Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150822FTO_721476
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-24-004-032-003/1061-A
(Tamilpadi) 		2924004000NRG23120820221167764 15/08/2022 BOOMINATHAN 2924004WL028726 BOOMINATHAN 00415 SBIN0003832 900 900 Processed 24/08/2022 013156639 BOOMINATHAN ()
2 TIRUCHULI TN-24-004-032-003/59-A
(Tamilpadi) 		2924004000NRG23120820221167805 15/08/2022 Alagammal 2924004WL028726 Alagammal 00415 SBIN0003832 900 900 Processed 24/08/2022 013156639 Alagammal ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150822FTO_721476 State Bank of India SBIN0003832 TIRUCHULI 1800

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