Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090622APB_FTO_304608
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-24-004-024-001/132-B
(Pullanaickenpatti) 		2924004000NRG23090620220551884 09/06/2022 appakkal 2924004WL012683 appakkal 00048 BKID0008154 1686 1686 Processed 15/06/2022 014636918 appakkal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-024-001/145-A
(Pullanaickenpatti) 		2924004000NRG23090620220551885 09/06/2022 R.Perumalakkal 2924004WL012683 R.Perumalakkal 00048 BKID0008154 1686 1686 Processed 15/06/2022 014636918 R.Perumalakkal BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090622APB_FTO_304608 Bank of India BKID0008154 MANDAPASALAI 3372

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