Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040822FTO_668225
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-24-004-035-035/514-A
(Thoppulakkarai) 		2924004000NRG23040820221076758 04/08/2022 Balagurunadhan 2924004WL026736 Balagurunadhan 00048 BKID0008154 1230 1230 Processed 12/08/2022 016533538 Balagurunadhan ()
2 TIRUCHULI TN-24-004-035-035/569-A
(Thoppulakkarai) 		2924004000NRG23040820221076759 04/08/2022 Geethanjali 2924004WL026736 Geethanjali 00048 BKID0008154 1230 1230 Processed 12/08/2022 016533538 Geethanjali ()
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040822FTO_668225 Bank of India BKID0008154 MANDAPASALAI 2460

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