Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031122APB_FTO_1100303
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-24-004-015-015/29-A
(Melaiyur) 		2924004000NRG23031120221790358 03/11/2022 Ramamoorthi 2924004WL043373 Ramamoorthi 00048 BKID0008154 1967 1967 Processed 11/11/2022 020476889 Ramamoorthi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-015-015/98-A
(Melaiyur) 		2924004000NRG23031120221790360 03/11/2022 J.ESWARI 2924004WL043373 J.ESWARI 00048 BKID0008154 1967 1967 Processed 11/11/2022 020476889 J.ESWARI BANK OF INDIA(508505)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031122APB_FTO_1100303 Bank of India BKID0008154 MANDAPASALAI 3934

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