Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290522FTO_242529
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-24-004-022-022/1060-A
(Poolangal) 		2924004000NRG23280520220459728 29/05/2022 Pathlima kani 2924004WL010530 Pathlima kani 00176 IDIB000P122 1967 1967 Processed 02/06/2022 010787322 Pathlima kani ()
2 TIRUCHULI TN-24-004-022-022/1064-A
(Poolangal) 		2924004000NRG23280520220458106 29/05/2022 Mahamutha 2924004WL010519 Mahamutha 00176 IDIB000P122 1124 1124 Processed 02/06/2022 010787322 Mahamutha ()
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290522FTO_242529 Indian Bank IDIB000P122 POOLANGAL 3091

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