Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:38:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_100622FTO_313693
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-24-004-026-026/28-A
(Ranisethupuram) 		2924004000NRG23090620220577463 10/06/2022 Krishnasamy 2924004WL013334 Krishnasamy 00048 BKID0008154 1100 1100 Processed 16/06/2022 009931241 Krishnasamy ()
2 TIRUCHULI TN-24-004-026-026/5-A
(Ranisethupuram) 		2924004000NRG23090620220577472 10/06/2022 Thirukammal 2924004WL013334 Thirukammal 00048 BKID0008154 1686 1686 Processed 16/06/2022 009931241 Thirukammal ()
SubTotal 2786 2786
Total 2786 2786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_100622FTO_313693 Bank of India BKID0008154 MANDAPASALAI 2786

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