Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:29:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522FTO_184038
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-24-004-003-003/588-A
(K.Chettikulam) 		2924004000NRG23050520220200638 07/05/2022 mariyammal 2924004WL004760 mariyammal 00328 IOBA0PGB001 1686 1686 Processed 16/05/2022 014388846 mariyammal ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-003-001/863-A
(K.Chettikulam) 		2924004000NRG23050520220200637 07/05/2022 Sangeetha 2924004WL004760 Sangeetha 00468 UBIN0553735 1686 1686 Processed 16/05/2022 014388846 Sangeetha ()
SubTotal 1686 1686
Total 3372 3372

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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_184038 Pandyan Grama Bank IOBA0PGB001 Reddiyarpetti 1686
2 TIRUCHULI TN2924004_070522FTO_184038 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1686

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