Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040822APB_FTO_667858
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-24-004-015-015/139-A
(Melaiyur) 		2924004000NRG23040820221078166 04/08/2022 P..IRUTHAYAM 2924004WL026780 P..IRUTHAYAM 00048 BKID0008154 1686 1686 Processed 12/08/2022 016533607 P..IRUTHAYAM BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-015-015/284-A
(Melaiyur) 		2924004000NRG23040820221078167 04/08/2022 Kamachi 2924004WL026781 Kamachi 00048 BKID0008154 843 843 Processed 12/08/2022 016533607 Kamachi INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-015-015/99-A
(Melaiyur) 		2924004000NRG23040820221078168 04/08/2022 R.GOWRI 2924004WL026781 R.GOWRI 00048 BKID0008154 1686 1686 Processed 12/08/2022 016533607 R.GOWRI BANK OF INDIA(508505)
SubTotal 4215 4215
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_040822APB_FTO_667858 Bank of India BKID0008154 Mandapasalai 4215

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