Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290922FTO_940374
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-24-004-022-001/1035-A
(Poolangal) 		2924004000NRG23290920221563905 29/09/2022 Muthusigamani 2924004WL037681 Muthusigamani 00176 IDIB000P122 1100 1100 Processed 12/10/2022 030361584 Muthusigamani ()
2 TIRUCHULI TN-24-004-022-001/149-A
(Poolangal) 		2924004000NRG23290920221563906 29/09/2022 Badimini 2924004WL037681 Badimini 00176 IDIB000P122 660 660 Processed 12/10/2022 030361584 Badimini ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290922FTO_940374 Indian Bank IDIB000P122 POOLANGAL 1760

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