Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230922FTO_914546
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-24-004-034-034/724-A
(Thummachinnampatti) 		2924004000NRG23220920221514120 23/09/2022 Marisamy 2924004WL036501 Marisamy 00048 BKID0008154 1967 1967 Processed 11/10/2022 014307502 Marisamy ()
2 TIRUCHULI TN-24-004-034-034/835-A
(Thummachinnampatti) 		2924004000NRG23220920221514121 23/09/2022 Selvarani 2924004WL036501 Selvarani 00048 BKID0008154 1967 1967 Processed 11/10/2022 014307502 Selvarani ()
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_230922FTO_914546 Bank of India BKID0008154 MANDAPASALAI 3934

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