Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090123FTO_1414819
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-24-004-008-001/873-A
(Keelakkandamangalam) 		2924004000NRG23090120232189319 09/01/2023 Thamilselvi 2924004WL053033 Thamilselvi 00177 IOBA0002476 880 880 Processed 01/02/2023 018559087 Thamilselvi ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-008-001/886-A
(Keelakkandamangalam) 		2924004000NRG23090120232189322 09/01/2023 Annathajothy 2924004WL053033 Annathajothy 00415 SBIN0000809 880 880 Processed 01/02/2023 018559087 Annathajothy ()
SubTotal 880 880
3 TIRUCHULI TN-24-004-008-001/880-A
(Keelakkandamangalam) 		2924004000NRG23090120232189320 09/01/2023 Pethammal 2924004WL053033 Pethammal 00415 SBIN0003832 880 880 Processed 01/02/2023 018559087 Pethammal ()
4 TIRUCHULI TN-24-004-008-001/920-A
(Keelakkandamangalam) 		2924004000NRG23090120232189324 09/01/2023 Kumareshwari 2924004WL053033 Kumareshwari 00415 SBIN0003832 880 880 Processed 01/02/2023 018559087 Kumareshwari ()
SubTotal 1760 1760
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090123FTO_1414819 Indian Overseas Bank IOBA0002476 TIRUCHULI 880
2 TIRUCHULI TN2924004_090123FTO_1414819 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
3 TIRUCHULI TN2924004_090123FTO_1414819 State Bank of India SBIN0003832 TIRUCHULI 1760

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