Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230722FTO_594538
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-24-004-001-001/858-A
(Aladipatti) 		2924004000NRG23220720220963087 23/07/2022 Bethru 2924004WL024261 Bethru 00415 SBIN0003832 1405 1405 Processed 02/08/2022 013645527 Bethru ()
SubTotal 1405 1405
2 TIRUCHULI TN-24-004-001-001/1366-A
(Aladipatti) 		2924004000NRG23220720220963083 23/07/2022 Arumairaj 2924004WL024261 Arumairaj 00701 IDIB0PLB001 1405 1405 Processed 02/08/2022 013645527 Arumairaj ()
SubTotal 1405 1405
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_230722FTO_594538 State Bank of India SBIN0003832 TIRUCHULI 1405
2 TIRUCHULI TN2924004_230722FTO_594538 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1405

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