Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:16:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_120123FTO_1433305
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-24-004-013-003/1080-B
(Mandapasalai) 		2924004000NRG23120120232208074 12/01/2023 Jothi 2924004WL053488 Jothi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037290477 Jothi ()
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-013-013/770-A
(Mandapasalai) 		2924004000NRG23120120232208202 12/01/2023 Ravina 2924004WL053488 Ravina 00415 SBIN0000809 660 660 Processed 02/02/2023 037290477 Ravina ()
SubTotal 660 660
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_120123FTO_1433305 Bank of India BKID0008154 MANDAPASALAI 1320
2 TIRUCHULI TN2924004_120123FTO_1433305 State Bank of India SBIN0000809 ARUPPUKOTTAI 660

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