Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:15:09 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_250323FTO_1694018

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-24-004-008-002/566-A (Keelakkandamangalam)

2924004000NRG23250320232678084

25/03/2023

Murugalakshmi

2924004WL063768

Murugalakshmi

00415

SBIN0003832

1175

1175

Processed

02/04/2023

005717081

Murugalakshmi

()

SubTotal

1175

1175

Total

1175

1175

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_250323FTO_1694018	State Bank of India	SBIN0003832	TIRUCHULI	1175

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