Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_240622FTO_409123
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-24-004-026-026/28-A
(Ranisethupuram) 		2924004000NRG23230620220675209 24/06/2022 Krishnasamy 2924004WL016093 Krishnasamy 00048 BKID0008154 450 450 Processed 01/07/2022 022861840 Krishnasamy ()
2 TIRUCHULI TN-24-004-026-026/5-A
(Ranisethupuram) 		2924004000NRG23230620220675218 24/06/2022 Thirukammal 2924004WL016093 Thirukammal 00048 BKID0008154 1124 1124 Processed 01/07/2022 022861840 Thirukammal ()
SubTotal 1574 1574
Total 1574 1574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_240622FTO_409123 Bank of India BKID0008154 MANDAPASALAI 1574

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