Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022APB_FTO_1055125
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-24-004-027-002/2-A
(Salukkuvarpatti) 		2924004000NRG23221020221738022 22/10/2022 Mariammal 2924004WL041837 Mariammal 00048 BKID0008154 1686 1686 Processed 29/10/2022 014731570 Mariammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-027-002/20-A
(Salukkuvarpatti) 		2924004000NRG23221020221738023 22/10/2022 J.Amaravathi 2924004WL041837 J.Amaravathi 00048 BKID0008154 1686 1686 Processed 29/10/2022 014731570 J.Amaravathi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022APB_FTO_1055125 Bank of India BKID0008154 MANDAPASALAI 3372

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