Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:22:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260522FTO_233969
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-24-004-031-003/269-A
(Suthamadam) 		2924004000NRG22250520223214049 26/05/2022 Karuppasamy 2924004WL0064157 Karuppasamy 00048 BKID0008154 1638 1638 Processed 31/05/2022 036403001 Karuppasamy ()
2 TIRUCHULI TN-24-004-031-003/269-A
(Suthamadam) 		2924004000NRG22250520223214050 26/05/2022 Karuppasamy 2924004WL0064157 Karuppasamy 00048 BKID0008154 1638 1638 Processed 31/05/2022 036403001 Karuppasamy ()
SubTotal 3276 3276
3 TIRUCHULI TN-24-004-033-033/332-A
(Thiruchuli) 		2924004000NRG22250520223214048 26/05/2022 Sivasakthi 2924004WL0064156 Sivasakthi 00415 SBIN0003832 660 660 Rejected 04/06/2022 036403001 Account closed
SubTotal 660 660
Total 3936 3936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260522FTO_233969 Bank of India BKID0008154 MANDAPASALAI 3276
2 TIRUCHULI TN2924004_260522FTO_233969 State Bank of India SBIN0003832 TIRUCHULI 660

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