Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270822FTO_780865
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-24-004-034-034/334-A
(Thummachinnampatti) 		2924004000NRG23270820221275324 27/08/2022 GANESHVARI 2924004WL031110 GANESHVARI 00048 BKID0008154 880 880 Processed 05/09/2022 011286663 GANESHVARI ()
2 TIRUCHULI TN-24-004-034-034/349-B
(Thummachinnampatti) 		2924004000NRG23270820221275327 27/08/2022 Nagasundari 2924004WL031110 Nagasundari 00048 BKID0008154 880 880 Processed 05/09/2022 011286663 Nagasundari ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270822FTO_780865 Bank of India BKID0008154 MANDAPASALAI 1760

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