Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222FTO_1317169
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-24-004-010-001/600-A
(Kutchampatti) 		2924004000NRG23201220222025692 21/12/2022 Muneeswari 2924004WL049659 Muneeswari 00177 IOBA0002476 1350 1350 Processed 01/02/2023 018558883 Muneeswari ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-010-001/619-A
(Kutchampatti) 		2924004000NRG23201220222025695 21/12/2022 Mahalakshmi 2924004WL049659 Mahalakshmi 00415 SBIN0003832 675 675 Processed 01/02/2023 018558883 Mahalakshmi ()
SubTotal 675 675
Total 2025 2025

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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_1317169 Indian Overseas Bank IOBA0002476 TIRUCHULI 1350
2 TIRUCHULI TN2924004_211222FTO_1317169 State Bank of India SBIN0003832 TIRUCHULI 675

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