Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271022FTO_1068457
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-24-004-030-030/416-A
(Sennilaikkudi) 		2924004000NRG23271020221749918 27/10/2022 Uma 2924004WL042234 Uma 00415 SBIN0000809 1405 1405 Processed 05/11/2022 015710909 Uma ()
SubTotal 1405 1405
2 TIRUCHULI TN-24-004-030-030/377-A
(Sennilaikkudi) 		2924004000NRG23271020221749916 27/10/2022 Rajkumar 2924004WL042234 Rajkumar 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015710909 Rajkumar ()
3 TIRUCHULI TN-24-004-030-030/400-A
(Sennilaikkudi) 		2924004000NRG23271020221749917 27/10/2022 Rajan Ramasamy 2924004WL042234 Rajan Ramasamy 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015710909 Rajan Ramasamy ()
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271022FTO_1068457 State Bank of India SBIN0000809 ARUPPUKOTTAI 1405
2 TIRUCHULI TN2924004_271022FTO_1068457 State Bank of India SBIN0003832 TIRUCHULI 2810

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