Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123FTO_1472906
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-24-004-027-027/365-A
(Salukkuvarpatti) 		2924004000NRG23210120232264074 21/01/2023 Muthuvalivittal 2924004WL054672 Muthuvalivittal 00048 BKID0008154 900 900 Processed 01/02/2023 018559456 Muthuvalivittal ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-027-027/266-A
(Salukkuvarpatti) 		2924004000NRG23210120232264066 21/01/2023 Gnnasounthari 2924004WL054672 Gnnasounthari 00415 SBIN0003832 675 675 Processed 01/02/2023 018559456 Gnnasounthari ()
SubTotal 675 675
Total 1575 1575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123FTO_1472906 Bank of India BKID0008154 MANDAPASALAI 900
2 TIRUCHULI TN2924004_210123FTO_1472906 State Bank of India SBIN0003832 TIRUCHULI 675

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