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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:00:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1571768
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-24-004-016-007/728-A
(Mithilaikkulam) 		2924004000NRG23200220232443150 20/02/2023 RAMU 2924004WL058491 RAMU 00078 CNRB0001925 1350 1350 Processed 02/04/2023 005714103 RAMU CANARA BANK(508532)
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-016-001/807-A
(Mithilaikkulam) 		2924004000NRG23200220232443148 20/02/2023 Umaaheshwari 2924004WL058491 Umaaheshwari 00177 IOBA0002476 1350 1350 Processed 02/04/2023 005714103 Umaaheshwari INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-016-007/803-A
(Mithilaikkulam) 		2924004000NRG23200220232443151 20/02/2023 Ranjithkumar 2924004WL058491 Ranjithkumar 00177 IOBA0002476 1350 1350 Processed 02/04/2023 005714103 Ranjithkumar STATE BANK OF INDIA(508548)
SubTotal 2700 2700
4 TIRUCHULI TN-24-004-016-001/1604-A
(Mithilaikkulam) 		2924004000NRG23200220232443147 20/02/2023 bharathi 2924004WL058491 bharathi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 bharathi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-005/773-A
(Mithilaikkulam) 		2924004000NRG23200220232443149 20/02/2023 Chithra 2924004WL058491 Chithra 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Chithra STATE BANK OF INDIA(508548)
SubTotal 2700 2700
6 TIRUCHULI TN-24-004-016-007/808-A
(Mithilaikkulam) 		2924004000NRG23200220232443152 20/02/2023 Sundarapandiyan 2924004WL058491 Sundarapandiyan 00546 CIUB0000615 1350 1350 Processed 02/04/2023 005714103 Sundarapandiyan CITY UNION BANK LIMITED(607324)
SubTotal 1350 1350
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200223APB_FTO_1571768 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1350
2 TIRUCHULI TN2924004_200223APB_FTO_1571768 Indian Overseas Bank IOBA0002476 TIRUCHULI 2700
3 TIRUCHULI TN2924004_200223APB_FTO_1571768 State Bank of India SBIN0003832 TIRUCHULI 2700
4 TIRUCHULI TN2924004_200223APB_FTO_1571768 City Union Bank CIUB0000615 TIRUCHULI 1350

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