Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060123FTO_1401274
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-24-004-010-001/7-A
(Kutchampatti) 		2924004000NRG23060120232160766 06/01/2023 Vasakan 2924004WL052480 Vasakan 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018559508 Vasakan ()
2 TIRUCHULI TN-24-004-010-010/1-A
(Kutchampatti) 		2924004000NRG23060120232160778 06/01/2023 VERAMAL 2924004WL052480 VERAMAL 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018559508 VERAMAL ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060123FTO_1401274 State Bank of India SBIN0003832 TIRUCHULI 2250

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