Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280422APB_FTO_153076
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-24-004-034-034/220-A
(Thummachinnampatti) 		2924004000NRG23280420220135094 28/04/2022 MUTHUMARI 2924004WL003059 MUTHUMARI 00048 BKID0008154 1686 1686 Processed 13/05/2022 018428161 MUTHUMARI PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-034-034/573-A
(Thummachinnampatti) 		2924004000NRG23280420220135095 28/04/2022 Mohanraj 2924004WL003059 Mohanraj 00048 BKID0008154 1686 1686 Processed 13/05/2022 018428161 Mohanraj BANK OF INDIA(508505)
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_280422APB_FTO_153076 Bank of India BKID0008154 MANDAPASALAI 3372

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