Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_030123FTO_1386430
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-24-004-019-003/136-A
(Pallimadam) 		2924004000NRG23030120232143764 03/01/2023 Manickavalli 2924004WL052083 Manickavalli 00177 IOBA0002476 1350 1350 Processed 02/02/2023 037292933 Manickavalli ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-019-003/108-A
(Pallimadam) 		2924004000NRG23030120232143745 03/01/2023 Jeyakodi 2924004WL052083 Jeyakodi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037292933 Jeyakodi ()
3 TIRUCHULI TN-24-004-019-003/4-a
(Pallimadam) 		2924004000NRG23030120232143798 03/01/2023 sOLAIAMMAL 2924004WL052083 sOLAIAMMAL 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037292933 sOLAIAMMAL ()
4 TIRUCHULI TN-24-004-019-003/584-A
(Pallimadam) 		2924004000NRG23030120232143818 03/01/2023 radha 2924004WL052083 radha 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037292933 radha ()
5 TIRUCHULI TN-24-004-019-003/623-A
(Pallimadam) 		2924004000NRG23030120232143822 03/01/2023 Manikandan 2924004WL052083 Manikandan 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037292933 Manikandan ()
SubTotal 5286 5286
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_030123FTO_1386430 Indian Overseas Bank IOBA0002476 TIRUCHULI 1350
2 TIRUCHULI TN2924004_030123FTO_1386430 State Bank of India SBIN0003832 TIRUCHULI 5286

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