Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822FTO_791387
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-24-004-011-003/454-A
(Kulasekaranallur) 		2924004000NRG23280820221299628 29/08/2022 PONNUSAMY 2924004WL031499 PONNUSAMY 00177 IOBA0002476 1100 1100 Processed 05/09/2022 011286912 PONNUSAMY ()
2 TIRUCHULI TN-24-004-011-003/481-A
(Kulasekaranallur) 		2924004000NRG23280820221299640 29/08/2022 RAMASAMY 2924004WL031499 RAMASAMY 00177 IOBA0002476 880 880 Processed 05/09/2022 011286912 RAMASAMY ()
SubTotal 1980 1980
3 TIRUCHULI TN-24-004-011-003/452-A
(Kulasekaranallur) 		2924004000NRG23280820221299626 29/08/2022 MEENAKSHI SUNDARAM 2924004WL031499 MEENAKSHI SUNDARAM 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011286912 MEENAKSHI SUNDARAM ()
4 TIRUCHULI TN-24-004-011-003/476-A
(Kulasekaranallur) 		2924004000NRG23280820221299637 29/08/2022 KALYANI 2924004WL031499 KALYANI 00415 SBIN0000809 880 880 Processed 05/09/2022 011286912 KALYANI ()
SubTotal 1980 1980
5 TIRUCHULI TN-24-004-011-003/347-A
(Kulasekaranallur) 		2924004000NRG23280820221299606 29/08/2022 Thaiammal 2924004WL031499 Thaiammal 00415 SBIN0003832 440 440 Processed 05/09/2022 011286912 Thaiammal ()
6 TIRUCHULI TN-24-004-011-003/48-A
(Kulasekaranallur) 		2924004000NRG23280820221299638 29/08/2022 Neelamugam 2924004WL031499 Neelamugam 00415 SBIN0003832 880 880 Processed 05/09/2022 011286912 Neelamugam ()
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290822FTO_791387 Indian Overseas Bank IOBA0002476 TIRUCHULI 1980
2 TIRUCHULI TN2924004_290822FTO_791387 State Bank of India SBIN0000809 ARUPPUKOTTAI 1980
3 TIRUCHULI TN2924004_290822FTO_791387 State Bank of India SBIN0003832 TIRUCHULI 1320

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