Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222FTO_1345147
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-24-004-011-003/48-A
(Kulasekaranallur) 		2924004000NRG23261220222091740 26/12/2022 Neelamugam 2924004WL050939 Neelamugam 00415 SBIN0003832 1320 1320 Processed 06/02/2023 017254535 Neelamugam ()
2 TIRUCHULI TN-24-004-011-003/91-A
(Kulasekaranallur) 		2924004000NRG23261220222091812 26/12/2022 Essakiyammal 2924004WL050939 Essakiyammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254535 Essakiyammal ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222FTO_1345147 State Bank of India SBIN0003832 TIRUCHULI 2420

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