Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080422FTO_50202
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-24-004-037-037/483-A
(Vadakkunatham) 		2924004000NRG23080420220013435 08/04/2022 Sumathy 2924004WL000282 Sumathy 00048 BKID0008154 1092 1092 Processed 04/05/2022 036264303 Sumathy ()
2 TIRUCHULI TN-24-004-037-037/484-A
(Vadakkunatham) 		2924004000NRG23080420220013436 08/04/2022 Muthulakshmi 2924004WL000282 Muthulakshmi 00048 BKID0008154 546 546 Processed 04/05/2022 036264303 Muthulakshmi ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080422FTO_50202 Bank of India BKID0008154 MANDAPASALAI 1638

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