Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010722APB_FTO_454542
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-24-004-027-002/84-A
(Salukkuvarpatti) 		2924004000NRG23300620220748609 01/07/2022 Muniammal 2924004WL018421 Muniammal 00048 BKID0008154 1686 1686 Processed 08/07/2022 017186171 Muniammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-027-002/84-A
(Salukkuvarpatti) 		2924004000NRG23300620220748610 01/07/2022 velsamy 2924004WL018421 velsamy 00048 BKID0008154 1686 1686 Processed 08/07/2022 017186171 velsamy BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010722APB_FTO_454542 Bank of India BKID0008154 MANDAPASALAI 3372

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