Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_120123FTO_1433880
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-24-004-039-039/412-A
(Vedanatham) 		2924004000NRG23120120232209575 12/01/2023 MuthuLakshmi 2924004WL053511 MuthuLakshmi 00048 BKID0008154 440 440 Processed 02/02/2023 037290477 MuthuLakshmi ()
2 TIRUCHULI TN-24-004-039-039/413-A
(Vedanatham) 		2924004000NRG23120120232209576 12/01/2023 Saranya 2924004WL053511 Saranya 00048 BKID0008154 440 440 Processed 02/02/2023 037290477 Saranya ()
SubTotal 880 880
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_120123FTO_1433880 Bank of India BKID0008154 MANDAPASALAI 880

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