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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230922FTO_913669
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-24-004-039-039/56-A
(Vedanatham) 		2924004000NRG23220920221510993 23/09/2022 Senbagam.R 2924004WL036432 Senbagam.R 00048 BKID0008154 1125 1125 Processed 11/10/2022 014307502 Senbagam.R ()
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-039-039/415-A
(Vedanatham) 		2924004000NRG23220920221510990 23/09/2022 Muthulakshmi.B 2924004WL036432 Muthulakshmi.B 00415 SBIN0000809 900 900 Processed 11/10/2022 014307502 Muthulakshmi.B ()
SubTotal 900 900
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230922FTO_913669 Bank of India BKID0008154 Mandapasalai 1125
2 TIRUCHULI TN2924004_230922FTO_913669 State Bank of India SBIN0000809 ARUPPUKOTTAI 900

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