Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040422FTO_9288
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-24-004-031-003/713-A
(Suthamadam) 		2924004000NRG22310320223179951 04/04/2022 Eswari 2924004WL062786 Eswari 00048 BKID0008154 1638 1638 Processed 05/05/2022 020520398 Eswari ()
2 TIRUCHULI TN-24-004-031-031/515
(Suthamadam) 		2924004000NRG22310320223179952 04/04/2022 Logalakshmi 2924004WL062786 Logalakshmi 00048 BKID0008154 1638 1638 Processed 05/05/2022 020520398 Logalakshmi ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040422FTO_9288 Bank of India BKID0008154 MANDAPASALAI 3276

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