Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_120822FTO_715595
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-24-004-016-007/2123-A
(Mithilaikkulam) 		2924004000NRG23120820221162866 12/08/2022 Karuppaiya 2924004WL028646 Karuppaiya 00177 IOBA0002476 1405 1405 Processed 24/08/2022 013156761 Karuppaiya ()
2 TIRUCHULI TN-24-004-016-007/426-A
(Mithilaikkulam) 		2924004000NRG23120820221162867 12/08/2022 Velpandi 2924004WL028646 Velpandi 00177 IOBA0002476 1405 1405 Processed 24/08/2022 013156761 Velpandi ()
SubTotal 2810 2810
3 TIRUCHULI TN-24-004-016-007/565-A
(Mithilaikkulam) 		2924004000NRG23120820221162870 12/08/2022 Neelamegam 2924004WL028646 Neelamegam 00415 SBIN0003832 1405 1405 Processed 24/08/2022 013156761 Neelamegam ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_120822FTO_715595 Indian Overseas Bank IOBA0002476 TIRUCHULI 2810
2 TIRUCHULI TN2924004_120822FTO_715595 State Bank of India SBIN0003832 TIRUCHULI 1405

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