Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200522FTO_217313
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-24-004-012-012/199-A
(Kullampatti) 		2924004000NRG23190520220347804 20/05/2022 RAMA LAKSHMI 2924004WL008247 RAMA LAKSHMI 00048 BKID0008154 843 843 Processed 17/06/2022 023844476 RAMA LAKSHMI ()
2 TIRUCHULI TN-24-004-012-012/274-A
(Kullampatti) 		2924004000NRG23190520220347808 20/05/2022 Selvarani 2924004WL008247 Selvarani 00048 BKID0008154 843 843 Processed 17/06/2022 023844476 Selvarani ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200522FTO_217313 Bank of India BKID0008154 MANDAPASALAI 1686

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