Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230123FTO_1477962
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-24-004-006-006/875-A
(Kalloorani) 		2924004000NRG23230120232269766 23/01/2023 Easwari 2924004WL054843 Easwari 00176 IDIB000A030 1686 1686 Processed 01/02/2023 018558330 Easwari ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-006-006/867-A
(Kalloorani) 		2924004000NRG23230120232269794 23/01/2023 Pandiyammal 2924004WL054849 Pandiyammal 00409 SIBL0000005 1686 1686 Processed 01/02/2023 018558330 Pandiyammal ()
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-006-006/676-B
(Kalloorani) 		2924004000NRG23230120232269703 23/01/2023 Muthuvel 2924004WL054839 Muthuvel 00437 TMBL0000039 1686 1686 Processed 01/02/2023 018558330 Muthuvel ()
4 TIRUCHULI TN-24-004-006-006/789-A
(Kalloorani) 		2924004000NRG23230120232269957 23/01/2023 PAPPATHI 2924004WL054855 PAPPATHI 00437 TMBL0000039 1686 1686 Processed 01/02/2023 018558330 PAPPATHI ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230123FTO_1477962 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_230123FTO_1477962 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1686
3 TIRUCHULI TN2924004_230123FTO_1477962 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3372

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