Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222FTO_1316830
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-24-004-012-012/141-A
(Kullampatti) 		2924004000NRG23201220222027704 21/12/2022 Gengammal 2924004WL049709 Gengammal 00415 SBIN0000809 660 660 Processed 01/02/2023 018558883 Gengammal ()
2 TIRUCHULI TN-24-004-012-012/292-A
(Kullampatti) 		2924004000NRG23201220222027726 21/12/2022 Kirshnaveni 2924004WL049709 Kirshnaveni 00415 SBIN0000809 220 220 Processed 01/02/2023 018558883 Kirshnaveni ()
3 TIRUCHULI TN-24-004-012-012/299-A
(Kullampatti) 		2924004000NRG23201220222027728 21/12/2022 Muneeswari 2924004WL049709 Muneeswari 00415 SBIN0000809 220 220 Processed 01/02/2023 018558883 Muneeswari ()
SubTotal 1100 1100
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222FTO_1316830 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100

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