Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090123FTO_1415176
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-24-004-039-039/412-A
(Vedanatham) 		2924004000NRG23090120232189595 09/01/2023 MuthuLakshmi 2924004WL053042 MuthuLakshmi 00048 BKID0008154 440 440 Processed 01/02/2023 018559087 MuthuLakshmi ()
2 TIRUCHULI TN-24-004-039-039/413-A
(Vedanatham) 		2924004000NRG23090120232189596 09/01/2023 Saranya 2924004WL053042 Saranya 00048 BKID0008154 220 220 Processed 01/02/2023 018559087 Saranya ()
SubTotal 660 660
Total 660 660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090123FTO_1415176 Bank of India BKID0008154 MANDAPASALAI 660

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