Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_030922FTO_822811
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-24-004-009-009/460-A
(Keelkudi) 		2924004000NRG23030920221385510 03/09/2022 Thangam 2924004WL033185 Thangam 00176 IDIB000P122 1686 1686 Processed 14/10/2022 035858191 Thangam ()
2 TIRUCHULI TN-24-004-009-009/483-A
(Keelkudi) 		2924004000NRG23030920221385511 03/09/2022 Pappa 2924004WL033185 Pappa 00176 IDIB000P122 1686 1686 Processed 14/10/2022 035858191 Pappa ()
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_030922FTO_822811 Indian Bank IDIB000P122 POOLANGAL 3372

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