Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291022FTO_1080452
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-24-004-013-013/462-A
(Mandapasalai) 		2924004000NRG23291020221773957 29/10/2022 S.CONDAAMMAL 2924004WL0042985 S.CONDAAMMAL 00415 SBIN0000809 1100 1100 Processed 05/11/2022 015711029 S.CONDAAMMAL ()
2 TIRUCHULI TN-24-004-013-013/462-A
(Mandapasalai) 		2924004000NRG23291020221773958 29/10/2022 S.CONDAAMMAL 2924004WL0042985 S.CONDAAMMAL 00415 SBIN0000809 660 660 Processed 05/11/2022 015711029 S.CONDAAMMAL ()
SubTotal 1760 1760
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_291022FTO_1080452 State Bank of India SBIN0000809 ARUPPUKOTTAI 1760

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