Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260922FTO_924056
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-24-004-030-030/416-A
(Sennilaikkudi) 		2924004000NRG23260920221548091 26/09/2022 Uma 2924004WL037216 Uma 00415 SBIN0000809 1686 1686 Processed 12/10/2022 030361571 Uma ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-030-030/377-A
(Sennilaikkudi) 		2924004000NRG23260920221548090 26/09/2022 Rajkumar 2924004WL037216 Rajkumar 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361571 Rajkumar ()
SubTotal 1686 1686
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_260922FTO_924056 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_260922FTO_924056 State Bank of India SBIN0003832 TIRUCHULI 1686

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