Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130922FTO_866934
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-24-004-033-033/1063-A
(Thiruchuli) 		2924004000NRG23130920221447148 13/09/2022 Vallimayil 2924004WL0034666 Vallimayil 00177 IOBA0002476 1090 1090 Processed 14/10/2022 035857992 Vallimayil ()
SubTotal 1090 1090
2 TIRUCHULI TN-24-004-011-002/227-A
(Kulasekaranallur) 		2924004000NRG23130920221446873 13/09/2022 Selvi 2924004WL0034660 Selvi 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857992 Selvi ()
SubTotal 1100 1100
Total 2190 2190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130922FTO_866934 Indian Overseas Bank IOBA0002476 TIRUCHULI 1090
2 TIRUCHULI TN2924004_130922FTO_866934 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100

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