Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210722APB_FTO_575475
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-24-004-035-035/140-A
(Thoppulakkarai) 		2924004000NRG23210720220932677 21/07/2022 Parvathi 2924004WL023522 Parvathi 00048 BKID0008154 1686 1686 Processed 29/07/2022 008649167 Parvathi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-035-035/512-A
(Thoppulakkarai) 		2924004000NRG23210720220932678 21/07/2022 Sumathi 2924004WL023522 Sumathi 00048 BKID0008154 1686 1686 Processed 29/07/2022 008649167 Sumathi BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210722APB_FTO_575475 Bank of India BKID0008154 MANDAPASALAI 3372

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