Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:47:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080722FTO_508625
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-24-004-020-020/803-A
(Pannaimoondradaippu) 		2924004000NRG23080720220842477 08/07/2022 Ganesan 2924004WL0021243 Ganesan 00078 CNRB0001925 440 440 Processed 13/07/2022 011326459 Ganesan ()
SubTotal 440 440
2 TIRUCHULI TN-24-004-033-033/707-a
(Thiruchuli) 		2924004000NRG23080720220846180 08/07/2022 Chivanthayee 2924004WL0021288 Chivanthayee 00415 SBIN0003832 1260 1260 Processed 13/07/2022 011326459 Chivanthayee ()
3 TIRUCHULI TN-24-004-033-033/707-a
(Thiruchuli) 		2924004000NRG23080720220846181 08/07/2022 Chivanthayee 2924004WL0021288 Chivanthayee 00415 SBIN0003832 1308 1308 Processed 13/07/2022 011326459 Chivanthayee ()
SubTotal 2568 2568
Total 3008 3008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080722FTO_508625 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 440
2 TIRUCHULI TN2924004_080722FTO_508625 State Bank of India SBIN0003832 TIRUCHULI 2568

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