Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031122APB_FTO_1100358
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-24-004-035-035/228-A
(Thoppulakkarai) 		2924004000NRG23031120221790344 03/11/2022 Amaravathi 2924004WL043368 Amaravathi 00048 BKID0008154 1686 1686 Processed 11/11/2022 020476889 Amaravathi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-035-035/352-A
(Thoppulakkarai) 		2924004000NRG23031120221790345 03/11/2022 samynathan 2924004WL043369 samynathan 00048 BKID0008154 1686 1686 Processed 11/11/2022 020476889 samynathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
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_031122APB_FTO_1100358 Bank of India BKID0008154 MANDAPASALAI 3372

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