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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230323APB_FTO_1685457
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-24-004-016-016/868-A
(Mithilaikkulam) 		2924004000NRG23230320232638587 23/03/2023 Ramakrishnan 2924004WL063043 Ramakrishnan 00177 IOBA0002476 1405 1405 Processed 30/03/2023 027904319 Ramakrishnan CITY UNION BANK LIMITED(607324)
SubTotal 1405 1405
2 TIRUCHULI TN-24-004-016-001/2285-A
(Mithilaikkulam) 		2924004000NRG23230320232638586 23/03/2023 VALLIMAYIL S 2924004WL063043 VALLIMAYIL S 00415 SBIN0003832 1405 1405 Processed 30/03/2023 027904319 VALLIMAYIL S CITY UNION BANK LIMITED(607324)
3 TIRUCHULI TN-24-004-016-016/901-A
(Mithilaikkulam) 		2924004000NRG23230320232638588 23/03/2023 Pongkodi 2924004WL063043 Pongkodi 00415 SBIN0003832 1405 1405 Processed 30/03/2023 027904319 Pongkodi STATE BANK OF INDIA(508548)
SubTotal 2810 2810
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_230323APB_FTO_1685457 Indian Overseas Bank IOBA0002476 TIRUCHULI 1405
2 TIRUCHULI TN2924004_230323APB_FTO_1685457 State Bank of India SBIN0003832 TIRUCHULI 2810

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