Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_120123FTO_1434241
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-24-004-018-018/103-A
(Nallangulam) 		2924004000NRG23120120232201169 12/01/2023 Mageswari 2924004WL053318 Mageswari 00048 BKID0008154 675 675 Processed 02/02/2023 037290477 Mageswari ()
2 TIRUCHULI TN-24-004-018-018/15-A
(Nallangulam) 		2924004000NRG23120120232201182 12/01/2023 Krishnaveni 2924004WL053318 Krishnaveni 00048 BKID0008154 675 675 Processed 02/02/2023 037290477 Krishnaveni ()
SubTotal 1350 1350
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_120123FTO_1434241 Bank of India BKID0008154 MANDAPASALAI 1350

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