Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_011022FTO_954594
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-24-004-010-001/21-A
(Kutchampatti) 		2924004000NRG23011020221595670 01/10/2022 Yogaraj 2924004WL038330 Yogaraj 00415 SBIN0003832 1350 1350 Processed 12/10/2022 030361529 Yogaraj ()
2 TIRUCHULI TN-24-004-010-001/532-A
(Kutchampatti) 		2924004000NRG23011020221595675 01/10/2022 petchi 2924004WL038330 petchi 00415 SBIN0003832 1125 1125 Processed 12/10/2022 030361529 petchi ()
3 TIRUCHULI TN-24-004-010-001/573-A
(Kutchampatti) 		2924004000NRG23011020221595676 01/10/2022 Gurunathan 2924004WL038330 Gurunathan 00415 SBIN0003832 1350 1350 Processed 12/10/2022 030361529 Gurunathan ()
4 TIRUCHULI TN-24-004-010-001/591-A
(Kutchampatti) 		2924004000NRG23011020221595677 01/10/2022 Rakku 2924004WL038330 Rakku 00415 SBIN0003832 1350 1350 Processed 12/10/2022 030361529 Rakku ()
SubTotal 5175 5175
Total 5175 5175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_011022FTO_954594 State Bank of India SBIN0003832 TIRUCHULI 5175

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