Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290922FTO_939681
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-24-004-001-001/1263-A
(Aladipatti) 		2924004000NRG23290920221554349 29/09/2022 Mariyammal 2924004WL037466 Mariyammal 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361584 Mariyammal ()
2 TIRUCHULI TN-24-004-001-003/1118-A
(Aladipatti) 		2924004000NRG23290920221554355 29/09/2022 NEELA 2924004WL037466 NEELA 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361584 NEELA ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290922FTO_939681 State Bank of India SBIN0003832 TIRUCHULI 2200

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