Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:16:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222FTO_1343110
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-24-004-010-001/7-A
(Kutchampatti) 		2924004000NRG23261220222083056 26/12/2022 Vasakan 2924004WL050789 Vasakan 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254535 Vasakan ()
2 TIRUCHULI TN-24-004-010-010/1-A
(Kutchampatti) 		2924004000NRG23261220222083064 26/12/2022 VERAMAL 2924004WL050789 VERAMAL 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254535 VERAMAL ()
SubTotal 2475 2475
Total 2475 2475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222FTO_1343110 State Bank of India SBIN0003832 TIRUCHULI 2475

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