Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:56:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_170622FTO_367326
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-24-004-015-015/218-A
(Melaiyur) 		2924004000NRG23160620220621314 17/06/2022 Muneeswari 2924004WL014444 Muneeswari 00048 BKID0008154 1124 1124 Processed 25/06/2022 009596943 Muneeswari ()
2 TIRUCHULI TN-24-004-015-015/348-A
(Melaiyur) 		2924004000NRG23160620220621313 17/06/2022 Suntharajan 2924004WL014443 Suntharajan 00048 BKID0008154 1350 1350 Processed 25/06/2022 009596943 Suntharajan ()
SubTotal 2474 2474
Total 2474 2474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_170622FTO_367326 Bank of India BKID0008154 MANDAPASALAI 2474

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