Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031122FTO_1100442
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-24-004-019-001/539-A
(Pallimadam) 		2924004000NRG23031120221791549 03/11/2022 Sickandar Rizwana 2924004WL043470 Sickandar Rizwana 00176 IDIB000A036 1967 1967 Processed 11/11/2022 020476789 Sickandar Rizwana ()
SubTotal 1967 1967
2 TIRUCHULI TN-24-004-019-001/539-A
(Pallimadam) 		2924004000NRG23031120221791550 03/11/2022 JABAR ALI 2924004WL043470 JABAR ALI 00177 IOBA0002476 1967 1967 Processed 11/11/2022 020476789 JABAR ALI ()
SubTotal 1967 1967
3 TIRUCHULI TN-24-004-019-003/115-A
(Pallimadam) 		2924004000NRG23031120221790570 03/11/2022 Marimuthu 2924004WL043386 Marimuthu 00415 SBIN0003832 1967 1967 Processed 11/11/2022 020476789 Marimuthu ()
4 TIRUCHULI TN-24-004-019-003/440-A
(Pallimadam) 		2924004000NRG23031120221790573 03/11/2022 VIJAYAPANDI 2924004WL043386 VIJAYAPANDI 00415 SBIN0003832 1967 1967 Processed 11/11/2022 020476789 VIJAYAPANDI ()
SubTotal 3934 3934
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031122FTO_1100442 Indian Bank IDIB000A036 AVANIAPURAM 1967
2 TIRUCHULI TN2924004_031122FTO_1100442 Indian Overseas Bank IOBA0002476 TIRUCHULI 1967
3 TIRUCHULI TN2924004_031122FTO_1100442 State Bank of India SBIN0003832 TIRUCHULI 3934

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