Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031122FTO_1100538
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-24-004-007-001/147-A
(R.Kallumadam) 		2924004000NRG23031120221790805 03/11/2022 KADARKARAI 2924004WL043412 KADARKARAI 00048 BKID0008154 1124 1124 Processed 11/11/2022 020476789 KADARKARAI ()
2 TIRUCHULI TN-24-004-007-001/735-A
(R.Kallumadam) 		2924004000NRG23031120221790807 03/11/2022 Valli 2924004WL043412 Valli 00048 BKID0008154 1124 1124 Processed 11/11/2022 020476789 Valli ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031122FTO_1100538 Bank of India BKID0008154 MANDAPASALAI 2248

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