Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080722APB_FTO_504774
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-24-004-010-001/23-A
(Kutchampatti) 		2924004000NRG23070720220806931 08/07/2022 Poochammal 2924004WL020177 Poochammal 00415 SBIN0003832 1686 1686 Processed 13/07/2022 011326451 Poochammal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-010-001/513-A
(Kutchampatti) 		2924004000NRG23070720220806934 08/07/2022 KAVITHA 2924004WL020177 KAVITHA 00415 SBIN0003832 1124 1124 Processed 13/07/2022 011326451 KAVITHA 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_080722APB_FTO_504774 State Bank of India SBIN0003832 TIRUCHULI 2810

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