Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:57:04 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_011022FTO_954560

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-24-004-014-001/698-A (Maravarperungudi)

2924004000NRG23011020221595430

01/10/2022

Kumaravel

2924004WL038325

Kumaravel

00415

SBIN0015702

1350

1350

Processed

12/10/2022

030361529

Kumaravel

()

SubTotal

1350

1350

Total

1350

1350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_011022FTO_954560	State Bank of India	SBIN0015702	KARAIKUDI BAZAAR	1350

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