Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271022APB_FTO_1070510
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-24-004-012-012/115-A
(Kullampatti) 		2924004000NRG23271020221751183 27/10/2022 M.Sandha 2924004WL042280 M.Sandha 00048 BKID0008154 660 660 Processed 05/11/2022 015711061 M.Sandha BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-012-012/166-A
(Kullampatti) 		2924004000NRG23271020221751186 27/10/2022 M.Rajeswari 2924004WL042280 M.Rajeswari 00048 BKID0008154 220 220 Processed 05/11/2022 015711061 M.Rajeswari BANK OF INDIA(508505)
SubTotal 880 880
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271022APB_FTO_1070510 Bank of India BKID0008154 MANDAPASALAI 880

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