Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291022FTO_1079462
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-24-004-031-031/528-A
(Suthamadam) 		2924004000NRG23291020221766469 29/10/2022 seethiyamal 2924004WL042795 seethiyamal 00048 BKID0008154 450 450 Processed 05/11/2022 015711029 seethiyamal ()
2 TIRUCHULI TN-24-004-031-031/686-A
(Suthamadam) 		2924004000NRG23291020221766470 29/10/2022 Parameswari 2924004WL042795 Parameswari 00048 BKID0008154 675 675 Processed 05/11/2022 015711029 Parameswari ()
SubTotal 1125 1125
3 TIRUCHULI TN-24-004-031-031/49-A
(Suthamadam) 		2924004000NRG23291020221766468 29/10/2022 Gopalakrishnan 2924004WL042795 Gopalakrishnan 00176 IDIB000A030 225 225 Processed 05/11/2022 015711029 Gopalakrishnan ()
SubTotal 225 225
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291022FTO_1079462 Bank of India BKID0008154 MANDAPASALAI 1125
2 TIRUCHULI TN2924004_291022FTO_1079462 Indian Bank IDIB000A030 ARUPPUKOTTAI 225

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