Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:06:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150422FTO_79120
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-24-004-031-003/713-A
(Suthamadam) 		2924004000NRG23150420220043558 15/04/2022 Eswari 2924004WL000963 Eswari 00048 BKID0008154 1638 1638 Processed 13/05/2022 018428196 Eswari ()
2 TIRUCHULI TN-24-004-031-031/156-A
(Suthamadam) 		2924004000NRG23150420220043562 15/04/2022 R.Thiruselvi 2924004WL000964 R.Thiruselvi 00048 BKID0008154 1380 1380 Processed 13/05/2022 018428196 R.Thiruselvi ()
3 TIRUCHULI TN-24-004-031-031/515
(Suthamadam) 		2924004000NRG23150420220043559 15/04/2022 Logalakshmi 2924004WL000963 Logalakshmi 00048 BKID0008154 1638 1638 Processed 13/05/2022 018428196 Logalakshmi ()
SubTotal 4656 4656
Total 4656 4656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150422FTO_79120 Bank of India BKID0008154 MANDAPASALAI 4656

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