Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_110422FTO_63277
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-24-004-001-001/500-A
(Aladipatti) 		2924004000NRG22110420223213319 11/04/2022 S.Velammal 2924004WL0063894 S.Velammal 00701 IDIB0PLB001 1125 1125 Processed 06/05/2022 009655138 S.Velammal ()
2 TIRUCHULI TN-24-004-001-001/500-A
(Aladipatti) 		2924004000NRG22110420223213320 11/04/2022 S.Velammal 2924004WL0063894 S.Velammal 00701 IDIB0PLB001 1100 1100 Processed 06/05/2022 009655138 S.Velammal ()
SubTotal 2225 2225
Total 2225 2225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_110422FTO_63277 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 2225

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