Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123FTO_1472952
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-24-004-018-018/103-A
(Nallangulam) 		2924004000NRG23210120232262407 21/01/2023 Mageswari 2924004WL054637 Mageswari 00048 BKID0008154 450 450 Processed 01/02/2023 018559456 Mageswari ()
2 TIRUCHULI TN-24-004-018-018/15-A
(Nallangulam) 		2924004000NRG23210120232262414 21/01/2023 Krishnaveni 2924004WL054637 Krishnaveni 00048 BKID0008154 225 225 Processed 01/02/2023 018559456 Krishnaveni ()
SubTotal 675 675
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123FTO_1472952 Bank of India BKID0008154 MANDAPASALAI 675

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