Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_251122FTO_1194712
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-24-004-022-022/1082-A
(Poolangal) 		2924004000NRG23251120221911593 25/11/2022 Seakupathima 2924004WL046750 Seakupathima 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026442729 Seakupathima ()
2 TIRUCHULI TN-24-004-022-022/691-A
(Poolangal) 		2924004000NRG23251120221911605 25/11/2022 Ummulsahira 2924004WL046750 Ummulsahira 00176 IDIB000P122 225 225 Processed 09/12/2022 026442729 Ummulsahira ()
3 TIRUCHULI TN-24-004-022-022/954-A
(Poolangal) 		2924004000NRG23251120221911611 25/11/2022 Nisarath nisha 2924004WL046750 Nisarath nisha 00176 IDIB000P122 1350 1350 Processed 09/12/2022 026442729 Nisarath nisha ()
SubTotal 2925 2925
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_251122FTO_1194712 Indian Bank IDIB000P122 POOLANGAL 2925

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