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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:26:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060123FTO_1401301
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-24-004-018-018/15-A
(Nallangulam) 		2924004000NRG23060120232161576 06/01/2023 Krishnaveni 2924004WL052501 Krishnaveni 00048 BKID0008154 1125 1125 Processed 01/02/2023 018559508 Krishnaveni ()
2 TIRUCHULI TN-24-004-018-018/385-A
(Nallangulam) 		2924004000NRG23060120232161590 06/01/2023 Lakshmanana 2924004WL052501 Lakshmanana 00048 BKID0008154 1350 1350 Processed 01/02/2023 018559508 Lakshmanana ()
SubTotal 2475 2475
Total 2475 2475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060123FTO_1401301 Bank of India BKID0008154 MANDAPASALAI 2475

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