Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_011022FTO_954612
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-24-004-010-003/216-A
(Kutchampatti) 		2924004000NRG23011020221595882 01/10/2022 Vijiyalakshmi 2924004WL038336 Vijiyalakshmi 00415 SBIN0003832 1350 1350 Processed 12/10/2022 030361529 Vijiyalakshmi ()
2 TIRUCHULI TN-24-004-010-003/224-A
(Kutchampatti) 		2924004000NRG23011020221595887 01/10/2022 muthulakshmi 2924004WL038336 muthulakshmi 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361529 muthulakshmi ()
3 TIRUCHULI TN-24-004-010-003/397-A
(Kutchampatti) 		2924004000NRG23011020221595910 01/10/2022 Malliga 2924004WL038336 Malliga 00415 SBIN0003832 1350 1350 Processed 12/10/2022 030361529 Malliga ()
4 TIRUCHULI TN-24-004-010-003/417-A
(Kutchampatti) 		2924004000NRG23011020221595915 01/10/2022 Ganagavalli 2924004WL038336 Ganagavalli 00415 SBIN0003832 450 450 Processed 12/10/2022 030361529 Ganagavalli ()
SubTotal 4275 4275
Total 4275 4275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_011022FTO_954612 State Bank of India SBIN0003832 TIRUCHULI 4275

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