Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222FTO_1316901
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-24-004-013-003/1080-B
(Mandapasalai) 		2924004000NRG23211220222035347 21/12/2022 Jothi 2924004WL049841 Jothi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558883 Jothi ()
2 TIRUCHULI TN-24-004-013-003/1673-A
(Mandapasalai) 		2924004000NRG23211220222035377 21/12/2022 Nageshwari 2924004WL049841 Nageshwari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558883 Nageshwari ()
SubTotal 2640 2640
3 TIRUCHULI TN-24-004-013-013/770-A
(Mandapasalai) 		2924004000NRG23211220222035480 21/12/2022 Ravina 2924004WL049841 Ravina 00415 SBIN0000809 1686 1686 Processed 01/02/2023 018558883 Ravina ()
SubTotal 1686 1686
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222FTO_1316901 Bank of India BKID0008154 MANDAPASALAI 2640
2 TIRUCHULI TN2924004_211222FTO_1316901 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

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