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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020622FTO_260288
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-24-004-001-001/858-A
(Aladipatti) 		2924004000NRG23020620220491092 02/06/2022 Bethru 2924004WL011244 Bethru 00415 SBIN0003832 1967 1967 Processed 07/06/2022 012200198 Bethru ()
SubTotal 1967 1967
2 TIRUCHULI TN-24-004-001-001/1366-A
(Aladipatti) 		2924004000NRG23020620220491088 02/06/2022 Arumairaj 2924004WL011244 Arumairaj 00701 IDIB0PLB001 1967 1967 Processed 07/06/2022 012200198 Arumairaj ()
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020622FTO_260288 State Bank of India SBIN0003832 TIRUCHULI 1967
2 TIRUCHULI TN2924004_020622FTO_260288 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1967

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