Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050822APB_FTO_677358
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-24-004-024-024/28-A
(Pullanaickenpatti) 		2924004000NRG23050820221092886 05/08/2022 Gunavathi 2924004WL027077 Gunavathi 00048 BKID0008154 1967 1967 Processed 16/08/2022 016957373 Gunavathi INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-024-024/7-A
(Pullanaickenpatti) 		2924004000NRG23050820221092888 05/08/2022 D.KALARANI 2924004WL027077 D.KALARANI 00048 BKID0008154 1967 1967 Processed 16/08/2022 016957373 D.KALARANI INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050822APB_FTO_677358 Bank of India BKID0008154 MANDAPASALAI 3934

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