Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_240622APB_FTO_413365
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-24-004-014-001/770-A
(Maravarperungudi) 		2924004000NRG23240620220702651 24/06/2022 paramasivam 2924004WL016843 paramasivam 00048 BKID0008154 1967 1967 Processed 01/07/2022 022861757 paramasivam BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-014-014/709-A
(Maravarperungudi) 		2924004000NRG23240620220702653 24/06/2022 Vallimayil 2924004WL016843 Vallimayil 00048 BKID0008154 1967 1967 Processed 01/07/2022 022861757 Vallimayil BANK OF INDIA(508505)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_240622APB_FTO_413365 Bank of India BKID0008154 MANDAPASALAI 3934

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