Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160422FTO_85190
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-24-004-027-002/3-A
(Salukkuvarpatti) 		2924004000NRG23160420220065850 16/04/2022 Rathidevi 2924004WL001359 Rathidevi 00048 BKID0008154 281 281 Processed 11/05/2022 017520575 Rathidevi ()
2 TIRUCHULI TN-24-004-027-027/162-A
(Salukkuvarpatti) 		2924004000NRG23160420220065851 16/04/2022 Ayyanar 2924004WL001359 Ayyanar 00048 BKID0008154 281 281 Processed 11/05/2022 017520575 Ayyanar ()
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160422FTO_85190 Bank of India BKID0008154 MANDAPASALAI 562

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