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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150822FTO_721430
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-24-004-007-001/181-a
(R.Kallumadam) 		2924004000NRG23120820221173495 15/08/2022 Gowri 2924004WL028812 Gowri 00048 BKID0008154 1686 1686 Processed 24/08/2022 013156639 Gowri ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-007-007/664-A
(R.Kallumadam) 		2924004000NRG23120820221173467 15/08/2022 Arun 2924004WL028810 Arun 00409 SIBL0000005 1967 1967 Processed 24/08/2022 013156639 Arun ()
SubTotal 1967 1967
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150822FTO_721430 Bank of India BKID0008154 MANDAPASALAI 1686
2 TIRUCHULI TN2924004_150822FTO_721430 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1967

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