Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:02:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101122FTO_1130648
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-24-004-033-033/1149-A
(Thiruchuli) 		2924004000NRG23101120221833191 10/11/2022 Naganarmatha 2924004WL044496 Naganarmatha 00177 IOBA0002476 1350 1350 Processed 16/11/2022 014668473 Naganarmatha ()
2 TIRUCHULI TN-24-004-033-033/1235-A
(Thiruchuli) 		2924004000NRG23101120221833195 10/11/2022 Geethalakshmi 2924004WL044496 Geethalakshmi 00177 IOBA0002476 1350 1350 Processed 16/11/2022 014668473 Geethalakshmi ()
SubTotal 2700 2700
3 TIRUCHULI TN-24-004-033-033/1178-A
(Thiruchuli) 		2924004000NRG23101120221833192 10/11/2022 Sathya 2924004WL044496 Sathya 00415 SBIN0003832 1350 1350 Processed 16/11/2022 014668473 Sathya ()
4 TIRUCHULI TN-24-004-033-033/1221-A
(Thiruchuli) 		2924004000NRG23101120221833193 10/11/2022 Devi 2924004WL044496 Devi 00415 SBIN0003832 1350 1350 Processed 16/11/2022 014668473 Devi ()
5 TIRUCHULI TN-24-004-033-033/1222-A
(Thiruchuli) 		2924004000NRG23101120221833194 10/11/2022 Muthumala 2924004WL044496 Muthumala 00415 SBIN0003832 1350 1350 Processed 16/11/2022 014668473 Muthumala ()
6 TIRUCHULI TN-24-004-033-033/676-A
(Thiruchuli) 		2924004000NRG23101120221833196 10/11/2022 Solaiyammal 2924004WL044496 Solaiyammal 00415 SBIN0003832 1350 1350 Processed 16/11/2022 014668473 Solaiyammal ()
7 TIRUCHULI TN-24-004-033-033/950-A
(Thiruchuli) 		2924004000NRG23101120221833200 10/11/2022 ANNAKKILI 2924004WL044496 ANNAKKILI 00415 SBIN0003832 1350 1350 Processed 16/11/2022 014668473 ANNAKKILI ()
SubTotal 6750 6750
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101122FTO_1130648 Indian Overseas Bank IOBA0002476 TIRUCHULI 2700
2 TIRUCHULI TN2924004_101122FTO_1130648 State Bank of India SBIN0003832 Thiruchuli 1350
3 TIRUCHULI TN2924004_101122FTO_1130648 State Bank of India SBIN0003832 TIRUCHULI 5400

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