Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291222FTO_1357540
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-24-004-010-001/29-A
(Kutchampatti) 		2924004000NRG23291220222106929 29/12/2022 Boominathan 2924004WL051269 Boominathan 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017255102 Boominathan ()
2 TIRUCHULI TN-24-004-010-003/570-A
(Kutchampatti) 		2924004000NRG23291220222106936 29/12/2022 Seruvalingan 2924004WL051269 Seruvalingan 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017255102 Seruvalingan ()
3 TIRUCHULI TN-24-004-010-003/581-A
(Kutchampatti) 		2924004000NRG23291220222106937 29/12/2022 Macchakalai 2924004WL051269 Macchakalai 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017255102 Macchakalai ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291222FTO_1357540 State Bank of India SBIN0003832 TIRUCHULI 5058

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