Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050822FTO_676850
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-24-004-023-023/1426-A
(Pulikkuruchi) 		2924004000NRG23050820221105086 05/08/2022 Kirushnaveni 2924004WL027347 Kirushnaveni 00078 CNRB0001925 1350 1350 Processed 16/08/2022 016957594 Kirushnaveni ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-023-023/1417-A
(Pulikkuruchi) 		2924004000NRG23050820221105085 05/08/2022 Chanthira 2924004WL027347 Chanthira 00415 SBIN0003832 1350 1350 Processed 16/08/2022 016957594 Chanthira ()
SubTotal 1350 1350
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050822FTO_676850 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1350
2 TIRUCHULI TN2924004_050822FTO_676850 State Bank of India SBIN0003832 TIRUCHULI 1350

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