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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090422APB_FTO_52303
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-24-004-031-003/289-A
(Suthamadam) 		2924004000NRG23080420220020286 09/04/2022 M.Selvapandi 2924004WL000412 M.Selvapandi 00048 BKID0008154 1124 1124 Processed 04/05/2022 036264368 M.Selvapandi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-031-003/362-A
(Suthamadam) 		2924004000NRG23080420220020287 09/04/2022 P.Ramachandran 2924004WL000412 P.Ramachandran 00048 BKID0008154 1124 1124 Processed 04/05/2022 036264368 P.Ramachandran BANK OF INDIA(508505)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090422APB_FTO_52303 Bank of India BKID0008154 MANDAPASALAI 2248

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