Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:13:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280422FTO_152854
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-24-004-019-019/598-A
(Pallimadam) 		2924004000NRG23280420220135145 28/04/2022 Manokaran 2924004WL003076 Manokaran 00177 IOBA0002476 1686 1686 Processed 13/05/2022 018427702 Manokaran ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-019-019/598-A
(Pallimadam) 		2924004000NRG23280420220135144 28/04/2022 Subulakshmi 2924004WL003076 Subulakshmi 00415 SBIN0003832 1686 1686 Processed 13/05/2022 018427702 Subulakshmi ()
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_280422FTO_152854 Indian Overseas Bank IOBA0002476 TIRUCHULI 1686
2 TIRUCHULI TN2924004_280422FTO_152854 State Bank of India SBIN0003832 TIRUCHULI 1686

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