Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_030123FTO_1386416
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-24-004-019-019/389
(Pallimadam) 		2924004000NRG23030120232143850 03/01/2023 Nallammal 2924004WL052084 Nallammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037292933 Nallammal ()
2 TIRUCHULI TN-24-004-019-019/616-A
(Pallimadam) 		2924004000NRG23030120232143899 03/01/2023 Sharmila 2924004WL052084 Sharmila 00415 SBIN0003832 900 900 Processed 02/02/2023 037292933 Sharmila ()
3 TIRUCHULI TN-24-004-019-019/702-A
(Pallimadam) 		2924004000NRG23030120232143914 03/01/2023 Janani 2924004WL052084 Janani 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037292933 Janani ()
SubTotal 3375 3375
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_030123FTO_1386416 State Bank of India SBIN0003832 TIRUCHULI 3375

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