Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020722APB_FTO_467151
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-24-004-036-036/235-A
(Udayanampatti) 		2924004000NRG23020720220783467 02/07/2022 Eswari 2924004WL019387 Eswari 00415 SBIN0003832 1967 1967 Processed 08/07/2022 017186171 Eswari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-036-036/71-A
(Udayanampatti) 		2924004000NRG23020720220783473 02/07/2022 Mareswari 2924004WL019388 Mareswari 00415 SBIN0003832 1686 1686 Processed 08/07/2022 017186171 Mareswari STATE BANK OF INDIA(508548)
SubTotal 3653 3653
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_020722APB_FTO_467151 State Bank of India SBIN0003832 TIRUCHULI 3653

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