Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031122APB_FTO_1100910
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-24-004-019-002/89-A
(Pallimadam) 		2924004000NRG23031120221790560 03/11/2022 Elaniselvam 2924004WL043384 Elaniselvam 00177 IOBA0002476 1686 1686 Processed 11/11/2022 020476889 Elaniselvam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-019-002/90-A
(Pallimadam) 		2924004000NRG23031120221790561 03/11/2022 Jeyakumar 2924004WL043384 Jeyakumar 00415 SBIN0003832 1686 1686 Processed 11/11/2022 020476889 Jeyakumar STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031122APB_FTO_1100910 Indian Overseas Bank IOBA0002476 TIRUCHULI 1686
2 TIRUCHULI TN2924004_031122APB_FTO_1100910 State Bank of India SBIN0003832 TIRUCHULI 1686

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