Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:08:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060123FTO_1401464
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-24-004-027-027/365-A
(Salukkuvarpatti) 		2924004000NRG23060120232167445 06/01/2023 Muthuvalivittal 2924004WL052634 Muthuvalivittal 00048 BKID0008154 1350 1350 Processed 01/02/2023 018559508 Muthuvalivittal ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-027-027/266-A
(Salukkuvarpatti) 		2924004000NRG23060120232167436 06/01/2023 Gnnasounthari 2924004WL052634 Gnnasounthari 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559508 Gnnasounthari ()
SubTotal 1350 1350
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060123FTO_1401464 Bank of India BKID0008154 MANDAPASALAI 1350
2 TIRUCHULI TN2924004_060123FTO_1401464 State Bank of India SBIN0003832 TIRUCHULI 1350

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