Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122FTO_1176326
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-24-004-003-001/784-A
(K.Chettikulam) 		2924004000NRG23191120221888472 21/11/2022 Saranyadevi 2924004WL046018 Saranyadevi 00048 BKID0008154 1686 1686 Processed 09/12/2022 026442329 Saranyadevi ()
2 TIRUCHULI TN-24-004-003-002/728-A
(K.Chettikulam) 		2924004000NRG23191120221888473 21/11/2022 Valarmathi 2924004WL046018 Valarmathi 00048 BKID0008154 1686 1686 Processed 09/12/2022 026442329 Valarmathi ()
3 TIRUCHULI TN-24-004-003-005/748-A
(K.Chettikulam) 		2924004000NRG23191120221888474 21/11/2022 Saravanaselvi 2924004WL046018 Saravanaselvi 00048 BKID0008154 1686 1686 Processed 09/12/2022 026442329 Saravanaselvi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122FTO_1176326 Bank of India BKID0008154 MANDAPASALAI 5058

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