Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522APB_FTO_183274
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-24-004-021-021/106-A
(Paralachi) 		2924004000NRG23050520220201631 07/05/2022 P.Thangaraj 2924004WL004868 P.Thangaraj 00048 BKID0008154 1405 1405 Processed 16/05/2022 014388806 P.Thangaraj BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-021-021/106-A
(Paralachi) 		2924004000NRG23050520220201632 07/05/2022 Pappa 2924004WL004868 Pappa 00048 BKID0008154 1405 1405 Processed 16/05/2022 014388806 Pappa BANK OF INDIA(508505)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522APB_FTO_183274 Bank of India BKID0008154 Mandabasalai 1405
2 TIRUCHULI TN2924004_070522APB_FTO_183274 Bank of India BKID0008154 MANDAPASALAI 1405

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