Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280522APB_FTO_237334
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-24-004-013-003/254-A
(Mandapasalai) 		2924004000NRG23270520220444766 28/05/2022 SELVARANI 2924004WL010324 SELVARANI 00048 BKID0008154 1350 1350 Processed 02/06/2022 010787220 SELVARANI BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-013-013/405-A
(Mandapasalai) 		2924004000NRG23270520220444767 28/05/2022 S.LACHAMMAL 2924004WL010324 S.LACHAMMAL 00048 BKID0008154 1350 1350 Processed 02/06/2022 010787220 S.LACHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280522APB_FTO_237334 Bank of India BKID0008154 MANDAPASALAI 2700

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