Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300922APB_FTO_947216
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-24-004-019-002/89-A
(Pallimadam) 		2924004000NRG23300920221586948 30/09/2022 Elaniselvam 2924004WL038149 Elaniselvam 00177 IOBA0002476 1686 1686 Processed 13/10/2022 030361442 Elaniselvam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-019-002/563-A
(Pallimadam) 		2924004000NRG23300920221586941 30/09/2022 CHINNAMMAL 2924004WL038149 CHINNAMMAL 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361442 CHINNAMMAL STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-019-002/90-A
(Pallimadam) 		2924004000NRG23300920221586949 30/09/2022 Jeyakumar 2924004WL038149 Jeyakumar 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361442 Jeyakumar STATE BANK OF INDIA(508548)
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_300922APB_FTO_947216 Indian Overseas Bank IOBA0002476 TIRUCHULI 1686
2 TIRUCHULI TN2924004_300922APB_FTO_947216 State Bank of India SBIN0003832 TIRUCHULI 3372

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