Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:54:15 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280522FTO_237331

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-24-004-013-003/1561-A (Mandapasalai)

2924004000NRG23270520220444765

28/05/2022

Kanchana

2924004WL010324

Kanchana

00048

BKID0008154

1350

1350

Processed

02/06/2022

010787051

Kanchana

()

SubTotal

1350

1350

Total

1350

1350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_280522FTO_237331	Bank of India	BKID0008154	MANDAPASALAI	1350

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