Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:53:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130123FTO_1442320
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-24-004-032-002/1016-A
(Tamilpadi) 		2924004000NRG23130120232226883 13/01/2023 Kalieeswari 2924004WL053853 Kalieeswari 00415 SBIN0003832 675 675 Processed 02/02/2023 037291334 Kalieeswari ()
2 TIRUCHULI TN-24-004-032-002/1489-A
(Tamilpadi) 		2924004000NRG23130120232226955 13/01/2023 Santhimalar 2924004WL053853 Santhimalar 00415 SBIN0003832 900 900 Processed 02/02/2023 037291334 Santhimalar ()
3 TIRUCHULI TN-24-004-032-002/393-A
(Tamilpadi) 		2924004000NRG23130120232226963 13/01/2023 k.Jeyalakshmi 2924004WL053853 k.Jeyalakshmi 00415 SBIN0003832 675 675 Processed 02/02/2023 037291334 k.Jeyalakshmi ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130123FTO_1442320 State Bank of India SBIN0003832 TIRUCHULI 2250

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