Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130522APB_FTO_200103
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-24-004-013-003/1522-A
(Mandapasalai) 		2924004000NRG23130520220279788 13/05/2022 ANITHA 2924004WL006721 ANITHA 00048 BKID0008154 1686 1686 Processed 19/05/2022 009535790 ANITHA PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-013-003/1523-A
(Mandapasalai) 		2924004000NRG23130520220279789 13/05/2022 RANUGA 2924004WL006721 RANUGA 00048 BKID0008154 1686 1686 Processed 19/05/2022 009535790 RANUGA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130522APB_FTO_200103 Bank of India BKID0008154 MANDAPASALAI 3372

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