Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_051122FTO_1107854
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-24-004-019-004/585-A
(Pallimadam) 		2924004000NRG23041120221805532 05/11/2022 SURIYAPRIYA 2924004WL043814 SURIYAPRIYA 00177 IOBA0002476 675 675 Processed 16/11/2022 032596197 SURIYAPRIYA ()
SubTotal 675 675
2 TIRUCHULI TN-24-004-019-004/270-A
(Pallimadam) 		2924004000NRG23041120221805519 05/11/2022 Arumugam 2924004WL043814 Arumugam 00415 SBIN0003832 1350 1350 Processed 15/11/2022 032596197 Arumugam ()
3 TIRUCHULI TN-24-004-019-004/270-A
(Pallimadam) 		2924004000NRG23041120221805520 05/11/2022 Deivendira 2924004WL043814 Deivendira 00415 SBIN0003832 1350 1350 Processed 15/11/2022 032596197 Deivendira ()
4 TIRUCHULI TN-24-004-019-004/620-A
(Pallimadam) 		2924004000NRG23041120221805533 05/11/2022 Kavitha 2924004WL043814 Kavitha 00415 SBIN0003832 1125 1125 Processed 15/11/2022 032596197 Kavitha ()
5 TIRUCHULI TN-24-004-019-004/677-A
(Pallimadam) 		2924004000NRG23041120221805534 05/11/2022 Arundevi 2924004WL043814 Arundevi 00415 SBIN0003832 1125 1125 Processed 15/11/2022 032596197 Arundevi ()
6 TIRUCHULI TN-24-004-019-006/628-A
(Pallimadam) 		2924004000NRG23041120221805536 05/11/2022 Veeralakshmi 2924004WL043814 Veeralakshmi 00415 SBIN0003832 900 900 Processed 15/11/2022 032596197 Veeralakshmi ()
7 TIRUCHULI TN-24-004-019-019/284-A
(Pallimadam) 		2924004000NRG23041120221805537 05/11/2022 Tamilselvam 2924004WL043814 Tamilselvam 00415 SBIN0003832 1125 1125 Processed 15/11/2022 032596197 Tamilselvam ()
SubTotal 6975 6975
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_051122FTO_1107854 Indian Overseas Bank IOBA0002476 TIRUCHULI 675
2 TIRUCHULI TN2924004_051122FTO_1107854 State Bank of India SBIN0003832 Thiruchuli 1350
3 TIRUCHULI TN2924004_051122FTO_1107854 State Bank of India SBIN0003832 TIRUCHULI 5625

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