Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522FTO_183361
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-24-004-026-026/41-A
(Ranisethupuram) 		2924004000NRG23060520220207992 07/05/2022 Panumathi 2924004WL005132 Panumathi 00048 BKID0008154 225 225 Processed 16/05/2022 014388846 Panumathi ()
2 TIRUCHULI TN-24-004-026-026/5-A
(Ranisethupuram) 		2924004000NRG23060520220207995 07/05/2022 Thirukammal 2924004WL005132 Thirukammal 00048 BKID0008154 675 675 Processed 16/05/2022 014388846 Thirukammal ()
SubTotal 900 900
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522FTO_183361 Bank of India BKID0008154 MANDAPASALAI 900

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