Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090123FTO_1413802
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-013-002/1565-A
(Mandapasalai) 		2924004000NRG23090120232187708 09/01/2023 Mareeshwari 2924004WL053014 Mareeshwari 00048 BKID0008154 1686 1686 Processed 01/02/2023 018559087 Mareeshwari ()
2 TIRUCHULI TN-24-004-013-003/1496-A
(Mandapasalai) 		2924004000NRG23090120232187723 09/01/2023 Subbulakshmi 2924004WL053014 Subbulakshmi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018559087 Subbulakshmi ()
3 TIRUCHULI TN-24-004-013-013/1367-A
(Mandapasalai) 		2924004000NRG23090120232187751 09/01/2023 Amutha 2924004WL053014 Amutha 00048 BKID0008154 440 440 Processed 01/02/2023 018559087 Amutha ()
SubTotal 3446 3446
Total 3446 3446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090123FTO_1413802 Bank of India BKID0008154 MANDAPASALAI 3446

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