Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271022FTO_1070476
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-24-004-008-001/227-a
(Keelakkandamangalam) 		2924004000NRG23271020221751230 27/10/2022 Thangavel 2924004WL042291 Thangavel 00415 SBIN0003832 1100 1100 Processed 05/11/2022 015710909 Thangavel ()
2 TIRUCHULI TN-24-004-008-001/244-A
(Keelakkandamangalam) 		2924004000NRG23271020221751234 27/10/2022 alagammal 2924004WL042291 alagammal 00415 SBIN0003832 880 880 Processed 05/11/2022 015710909 alagammal ()
3 TIRUCHULI TN-24-004-008-001/738-A
(Keelakkandamangalam) 		2924004000NRG23271020221751208 27/10/2022 Palaniselvi 2924004WL042285 Palaniselvi 00415 SBIN0003832 660 660 Processed 05/11/2022 015710909 Palaniselvi ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271022FTO_1070476 State Bank of India SBIN0003832 TIRUCHULI 2640

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