Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220522FTO_224004
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-24-004-022-022/1064-A
(Poolangal) 		2924004000NRG23210520220376560 22/05/2022 Mahamutha 2924004WL008910 Mahamutha 00176 IDIB000P122 1686 1686 Processed 17/06/2022 023844476 Mahamutha ()
2 TIRUCHULI TN-24-004-022-022/1070-A
(Poolangal) 		2924004000NRG23210520220376566 22/05/2022 Asanammal 2924004WL008915 Asanammal 00176 IDIB000P122 1686 1686 Processed 17/06/2022 023844476 Asanammal ()
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_220522FTO_224004 Indian Bank IDIB000P122 POOLANGAL 3372

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