Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122FTO_1176352
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-24-004-022-001/924-A
(Poolangal) 		2924004000NRG23191120221888457 21/11/2022 Rejeshwari 2924004WL046012 Rejeshwari 00176 IDIB000P122 1967 1967 Processed 09/12/2022 026442329 Rejeshwari ()
2 TIRUCHULI TN-24-004-022-022/1121-A
(Poolangal) 		2924004000NRG23191120221888452 21/11/2022 Sasira banu 2924004WL046010 Sasira banu 00176 IDIB000P122 1967 1967 Processed 09/12/2022 026442329 Sasira banu ()
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_211122FTO_1176352 Indian Bank IDIB000P122 POOLANGAL 3934

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