Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:35:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101122FTO_1130985
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-24-004-007-003/748-A
(R.Kallumadam) 		2924004000NRG23101120221833280 10/11/2022 Ramar 2924004WL044507 Ramar 00048 BKID0008154 225 225 Processed 16/11/2022 014668473 Ramar ()
2 TIRUCHULI TN-24-004-007-003/770-A
(R.Kallumadam) 		2924004000NRG23101120221833281 10/11/2022 Subbulakshmi 2924004WL044507 Subbulakshmi 00048 BKID0008154 225 225 Processed 16/11/2022 014668473 Subbulakshmi ()
SubTotal 450 450
Total 450 450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101122FTO_1130985 Bank of India BKID0008154 MANDAPASALAI 450

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