Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270822FTO_785480
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-24-004-040-002/762-A
(Vidathakulam) 		2924004000NRG23270820221286914 27/08/2022 Rosi 2924004WL031327 Rosi 00177 IOBA0000746 1686 1686 Processed 05/09/2022 011286663 Rosi ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-040-002/729-A
(Vidathakulam) 		2924004000NRG23270820221286913 27/08/2022 Jothi 2924004WL031327 Jothi 00415 SBIN0003832 1686 1686 Processed 05/09/2022 011286663 Jothi ()
3 TIRUCHULI TN-24-004-040-002/777-A
(Vidathakulam) 		2924004000NRG23270820221286915 27/08/2022 Latha 2924004WL031327 Latha 00415 SBIN0003832 1686 1686 Processed 05/09/2022 011286663 Latha ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270822FTO_785480 Indian Overseas Bank IOBA0000746 NARIKKUDI 1686
2 TIRUCHULI TN2924004_270822FTO_785480 State Bank of India SBIN0003832 TIRUCHULI 3372

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