Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_250323FTO_1693539
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-24-004-034-034/45-A
(Thummachinnampatti) 		2924004000NRG23250320232680691 25/03/2023 Vinitha S 2924004WL063821 Vinitha S 00048 BKID0008154 470 470 Processed 02/04/2023 005717081 Vinitha S ()
2 TIRUCHULI TN-24-004-034-034/854-A
(Thummachinnampatti) 		2924004000NRG23250320232680744 25/03/2023 Samuthirakani 2924004WL063821 Samuthirakani 00048 BKID0008154 470 470 Processed 02/04/2023 005717081 Samuthirakani ()
SubTotal 940 940
3 TIRUCHULI TN-24-004-034-034/124-A
(Thummachinnampatti) 		2924004000NRG23250320232680645 25/03/2023 Santhanalakshmi 2924004WL063821 Santhanalakshmi 00415 SBIN0000809 470 470 Rejected 04/04/2023 005717081 No Such Account
SubTotal 470 470
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_250323FTO_1693539 Bank of India BKID0008154 MANDAPASALAI 940
2 TIRUCHULI TN2924004_250323FTO_1693539 State Bank of India SBIN0000809 ARUPPUKOTTAI 470

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