Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040422FTO_8753
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-24-004-001-001/1080-A
(Aladipatti) 		2924004000NRG22010420223192938 04/04/2022 Chellammal 2924004WL063203 Chellammal 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Chellammal ()
2 TIRUCHULI TN-24-004-001-001/1080-A
(Aladipatti) 		2924004000NRG22010420223192937 04/04/2022 Dhanasakaran 2924004WL063203 Dhanasakaran 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Dhanasakaran ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040422FTO_8753 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 3276

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