Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300123FTO_1504891
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-24-004-011-001/258-A
(Kulasekaranallur) 		2924004000NRG23300120232320881 30/01/2023 Amaravathi 2924004WL055884 Amaravathi 00415 SBIN0000809 660 660 Processed 01/02/2023 018559851 Amaravathi ()
SubTotal 660 660
2 TIRUCHULI TN-24-004-011-001/886-A
(Kulasekaranallur) 		2924004000NRG23300120232320965 30/01/2023 murugeshwari 2924004WL055884 murugeshwari 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018559851 murugeshwari ()
SubTotal 1100 1100
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300123FTO_1504891 State Bank of India SBIN0000809 ARUPPUKOTTAI 660
2 TIRUCHULI TN2924004_300123FTO_1504891 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1100

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