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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:18:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200522APB_FTO_217305
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-24-004-012-012/215-A
(Kullampatti) 		2924004000NRG23190520220347823 20/05/2022 MAGESWARI 2924004WL008251 MAGESWARI 00048 BKID0008154 1686 1686 Processed 17/06/2022 023844393 MAGESWARI STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-012-012/250-A
(Kullampatti) 		2924004000NRG23190520220347824 20/05/2022 Nathiya 2924004WL008251 Nathiya 00048 BKID0008154 1686 1686 Processed 17/06/2022 023844393 Nathiya BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200522APB_FTO_217305 Bank of India BKID0008154 MANDAPASALAI 3372

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