Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_281122FTO_1209768
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-24-004-030-030/416-A
(Sennilaikkudi) 		2924004000NRG23281120221933029 28/11/2022 Uma 2924004WL047266 Uma 00415 SBIN0000809 1350 1350 Processed 09/12/2022 026441123 Uma ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-030-030/400-A
(Sennilaikkudi) 		2924004000NRG23281120221933028 28/11/2022 Rajan Ramasamy 2924004WL047266 Rajan Ramasamy 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441123 Rajan Ramasamy ()
SubTotal 1350 1350
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_281122FTO_1209768 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
2 TIRUCHULI TN2924004_281122FTO_1209768 State Bank of India SBIN0003832 TIRUCHULI 1350

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