Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271022FTO_1068330
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-24-004-001-001/1240-A
(Aladipatti) 		2924004000NRG23271020221750358 27/10/2022 Chithra 2924004WL042247 Chithra 00415 SBIN0000809 450 450 Processed 05/11/2022 015710909 Chithra ()
SubTotal 450 450
2 TIRUCHULI TN-24-004-001-001/1198-A
(Aladipatti) 		2924004000NRG23271020221750351 27/10/2022 Panchakili 2924004WL042247 Panchakili 00415 SBIN0003832 225 225 Processed 05/11/2022 015710909 Panchakili ()
3 TIRUCHULI TN-24-004-001-001/1244-A
(Aladipatti) 		2924004000NRG23271020221750359 27/10/2022 Ganamuthammal 2924004WL042247 Ganamuthammal 00415 SBIN0003832 225 225 Processed 05/11/2022 015710909 Ganamuthammal ()
SubTotal 450 450
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271022FTO_1068330 State Bank of India SBIN0000809 ARUPPUKOTTAI 450
2 TIRUCHULI TN2924004_271022FTO_1068330 State Bank of India SBIN0003832 TIRUCHULI 450

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