Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:48:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230722APB_FTO_588144
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-24-004-001-002/121-A
(Aladipatti) 		2924004000NRG23220720220963018 23/07/2022 Chanra 2924004WL024259 Chanra 00415 SBIN0003832 1967 1967 Processed 02/08/2022 013645616 Chanra STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-001-002/181-A
(Aladipatti) 		2924004000NRG23220720220963014 23/07/2022 B.Adaikkalam 2924004WL024256 B.Adaikkalam 00415 SBIN0003832 1967 1967 Processed 02/08/2022 013645616 B.Adaikkalam STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230722APB_FTO_588144 State Bank of India SBIN0003832 Thiruchuli 3934

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