Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922FTO_844657
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-24-004-024-024/262-A
(Pullanaickenpatti) 		2924004000NRG22050920223214275 08/09/2022 Jeyageetha 2924004WL0064259 Jeyageetha 00048 BKID0008154 440 440 Processed 13/10/2022 033431914 Jeyageetha ()
2 TIRUCHULI TN-24-004-024-024/262-A
(Pullanaickenpatti) 		2924004000NRG22050920223214276 08/09/2022 Jeyageetha 2924004WL0064259 Jeyageetha 00048 BKID0008154 690 690 Processed 13/10/2022 033431914 Jeyageetha ()
SubTotal 1130 1130
3 TIRUCHULI TN-24-004-040-040/609-a
(Vidathakulam) 		2924004000NRG22060920223214327 08/09/2022 Murugan 2924004WL0064266 Murugan 00415 SBIN0000809 630 630 Rejected 18/10/2022 033431914 Account closed
SubTotal 630 630
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080922FTO_844657 Bank of India BKID0008154 MANDAPASALAI 1130
2 TIRUCHULI TN2924004_080922FTO_844657 State Bank of India SBIN0000809 ARUPPUKOTTAI 630

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