Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_241222FTO_1332735
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-24-004-038-003/423-A
(K.Vagaikulam) 		2924004000NRG23221220222051130 24/12/2022 Selvi 2924004WL050047 Selvi 00176 IDIB000P122 450 450 Processed 01/02/2023 018559541 Selvi ()
2 TIRUCHULI TN-24-004-038-003/499-A
(K.Vagaikulam) 		2924004000NRG23221220222051132 24/12/2022 Veerasethupathi 2924004WL050047 Veerasethupathi 00176 IDIB000P122 900 900 Processed 01/02/2023 018559541 Veerasethupathi ()
3 TIRUCHULI TN-24-004-038-004/286-A
(K.Vagaikulam) 		2924004000NRG23221220222051134 24/12/2022 Dhanalakshmi 2924004WL050047 Dhanalakshmi 00176 IDIB000P122 1125 1125 Processed 01/02/2023 018559541 Dhanalakshmi ()
4 TIRUCHULI TN-24-004-038-004/671-A
(K.Vagaikulam) 		2924004000NRG23221220222051139 24/12/2022 Balamareeswari 2924004WL050047 Balamareeswari 00176 IDIB000P122 900 900 Processed 01/02/2023 018559541 Balamareeswari ()
SubTotal 3375 3375
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_241222FTO_1332735 Indian Bank IDIB000P122 POOLANGAL 3375

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