Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:20:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922APB_FTO_818789
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-24-004-030-030/289-A
(Sennilaikkudi) 		2924004000NRG23020920221376168 02/09/2022 P.Kesavan 2924004WL032998 P.Kesavan 00415 SBIN0003832 1686 1686 Processed 14/10/2022 035857822 P.Kesavan STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-030-030/7-A
(Sennilaikkudi) 		2924004000NRG23020920221376169 02/09/2022 Periyamarathi 2924004WL032998 Periyamarathi 00415 SBIN0003832 1124 1124 Processed 14/10/2022 035857822 Periyamarathi STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922APB_FTO_818789 State Bank of India SBIN0003832 tiruchuli 2810

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