Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270822APB_FTO_783173
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-24-004-007-001/181-a
(R.Kallumadam) 		2924004000NRG23270820221284861 27/08/2022 muthulakshmi 2924004WL031264 muthulakshmi 00048 BKID0008154 1967 1967 Processed 05/09/2022 011286972 muthulakshmi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-007-007/52-A
(R.Kallumadam) 		2924004000NRG23270820221284807 27/08/2022 Thangavelamal 2924004WL031262 Thangavelamal 00048 BKID0008154 1405 1405 Processed 05/09/2022 011286972 Thangavelamal 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_270822APB_FTO_783173 Bank of India BKID0008154 MANDAPASALAI 3372

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