Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:37:39 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022APB_FTO_1008430

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-24-004-030-030/45-A (Sennilaikkudi)

2924004000NRG23131020221661661

14/10/2022

Meenal

2924004WL040001

Meenal

00415

SBIN0003832

1680

1680

Processed

19/10/2022

018044319

Meenal

STATE BANK OF INDIA(508548)

SubTotal

1680

1680

Total

1680

1680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_141022APB_FTO_1008430	State Bank of India	SBIN0003832	TIRUCHULI	1680

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