Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922FTO_845970
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-24-004-011-003/558-A
(Kulasekaranallur) 		2924004000NRG23080920221419963 08/09/2022 VASANTHAMALLIKA 2924004WL033978 VASANTHAMALLIKA 00415 SBIN0000809 440 440 Processed 13/10/2022 033431914 VASANTHAMALLIKA ()
2 TIRUCHULI TN-24-004-011-003/625-B
(Kulasekaranallur) 		2924004000NRG23080920221419966 08/09/2022 umaiyeswari 2924004WL033978 umaiyeswari 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431914 umaiyeswari ()
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_080922FTO_845970 State Bank of India SBIN0000809 ARUPPUKOTTAI 1760

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