Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_120123FTO_1434305
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-24-004-003-006/885-A
(K.Chettikulam) 		2924004000NRG23120120232197956 12/01/2023 Nithya 2924004WL053240 Nithya 00048 BKID0008154 900 900 Processed 02/02/2023 037290477 Nithya ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-003-005/875-A
(K.Chettikulam) 		2924004000NRG23120120232197939 12/01/2023 Murugna 2924004WL053240 Murugna 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037290477 Murugna ()
SubTotal 900 900
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_120123FTO_1434305 Bank of India BKID0008154 MANDAPASALAI 900
2 TIRUCHULI TN2924004_120123FTO_1434305 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 900

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