Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:13:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1008085
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-24-004-030-030/416-A
(Sennilaikkudi) 		2924004000NRG23131020221661673 14/10/2022 Uma 2924004WL040002 Uma 00415 SBIN0000809 1680 1680 Processed 19/10/2022 018043986 Uma ()
SubTotal 1680 1680
2 TIRUCHULI TN-24-004-030-030/377-A
(Sennilaikkudi) 		2924004000NRG23131020221661671 14/10/2022 Rajkumar 2924004WL040002 Rajkumar 00415 SBIN0003832 1680 1680 Processed 19/10/2022 018043986 Rajkumar ()
3 TIRUCHULI TN-24-004-030-030/400-A
(Sennilaikkudi) 		2924004000NRG23131020221661672 14/10/2022 Rajan Ramasamy 2924004WL040002 Rajan Ramasamy 00415 SBIN0003832 1680 1680 Processed 19/10/2022 018043986 Rajan Ramasamy ()
SubTotal 3360 3360
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1008085 State Bank of India SBIN0000809 ARUPPUKOTTAI 1680
2 TIRUCHULI TN2924004_141022FTO_1008085 State Bank of India SBIN0003832 TIRUCHULI 3360

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