Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:54:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010722APB_FTO_461552
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-24-004-011-003/62-A
(Kulasekaranallur) 		2924004000NRG23010720220768865 01/07/2022 Annalashmi 2924004WL019050 Annalashmi 00415 SBIN0000809 1405 1405 Processed 08/07/2022 017186171 Annalashmi CANARA BANK(508532)
2 TIRUCHULI TN-24-004-011-003/756-A
(Kulasekaranallur) 		2924004000NRG23010720220768866 01/07/2022 Raj 2924004WL019050 Raj 00415 SBIN0000809 1405 1405 Processed 08/07/2022 017186171 Raj STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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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_461552 State Bank of India SBIN0000809 ATHIPATTI 2810

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