Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180323FTO_1666051
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-24-004-027-027/365-A
(Salukkuvarpatti) 		2924004000NRG23180320232598210 18/03/2023 Muthuvalivittal 2924004WL062302 Muthuvalivittal 00048 BKID0008154 920 920 Processed 30/03/2023 025730556 Muthuvalivittal ()
SubTotal 920 920
2 TIRUCHULI TN-24-004-027-027/266-A
(Salukkuvarpatti) 		2924004000NRG23180320232598207 18/03/2023 Gnnasounthari 2924004WL062302 Gnnasounthari 00415 SBIN0003832 920 920 Processed 30/03/2023 025730556 Gnnasounthari ()
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_180323FTO_1666051 Bank of India BKID0008154 MANDAPASALAI 920
2 TIRUCHULI TN2924004_180323FTO_1666051 State Bank of India SBIN0003832 TIRUCHULI 920

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