Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:30:16 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200323FTO_1669482

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-24-004-016-016/2027-A (Mithilaikkulam)

2924004000NRG23200320232610496

20/03/2023

Maheshwary

2924004WL062522

Maheshwary

00415

SBIN0003832

1175

1175

Processed

30/03/2023

025730879

Maheshwary

()

SubTotal

1175

1175

Total

1175

1175

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_200323FTO_1669482	State Bank of India	SBIN0003832	TIRUCHULI	1175

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