Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180422APB_FTO_96055
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-24-004-040-005/46-A
(Vidathakulam) 		2924004000NRG23180420220081970 18/04/2022 D.Sumathi 2924004WL001729 D.Sumathi 00415 SBIN0003832 281 281 Processed 12/05/2022 017499445 D.Sumathi INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-040-040/30-A
(Vidathakulam) 		2924004000NRG23180420220081971 18/04/2022 Santhanamakalingam 2924004WL001729 Santhanamakalingam 00415 SBIN0003832 281 281 Processed 12/05/2022 017499445 Santhanamakalingam STATE BANK OF INDIA(508548)
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_180422APB_FTO_96055 State Bank of India SBIN0003832 TIRUCHULI 562

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