Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:23:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122APB_FTO_1176328
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-24-004-003-001/135-A
(K.Chettikulam) 		2924004000NRG23191120221888470 21/11/2022 Ayyammal 2924004WL046018 Ayyammal 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441577 Ayyammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-003-001/536-B
(K.Chettikulam) 		2924004000NRG23191120221888471 21/11/2022 Muneeswari 2924004WL046018 Muneeswari 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441577 Muneeswari 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_211122APB_FTO_1176328 Bank of India BKID0008154 MANDAPASALAI 3372

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