Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261122FTO_1198734
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-24-004-010-010/593-A
(Kutchampatti) 		2924004000NRG23261120221917024 26/11/2022 Panchavarnam 2924004WL046932 Panchavarnam 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441269 Panchavarnam ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-010-003/216-A
(Kutchampatti) 		2924004000NRG23261120221916981 26/11/2022 Vijiyalakshmi 2924004WL046932 Vijiyalakshmi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441269 Vijiyalakshmi ()
3 TIRUCHULI TN-24-004-010-003/224-A
(Kutchampatti) 		2924004000NRG23261120221916985 26/11/2022 muthulakshmi 2924004WL046932 muthulakshmi 00415 SBIN0003832 675 675 Processed 09/12/2022 026441269 muthulakshmi ()
4 TIRUCHULI TN-24-004-010-003/397-A
(Kutchampatti) 		2924004000NRG23261120221917005 26/11/2022 Malliga 2924004WL046932 Malliga 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441269 Malliga ()
5 TIRUCHULI TN-24-004-010-003/417-A
(Kutchampatti) 		2924004000NRG23261120221917011 26/11/2022 Ganagavalli 2924004WL046932 Ganagavalli 00415 SBIN0003832 675 675 Processed 09/12/2022 026441269 Ganagavalli ()
6 TIRUCHULI TN-24-004-010-003/560-A
(Kutchampatti) 		2924004000NRG23261120221917018 26/11/2022 Mageswari 2924004WL046932 Mageswari 00415 SBIN0003832 225 225 Processed 09/12/2022 026441269 Mageswari ()
7 TIRUCHULI TN-24-004-010-003/569-A
(Kutchampatti) 		2924004000NRG23261120221917019 26/11/2022 Priya 2924004WL046932 Priya 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Priya ()
8 TIRUCHULI TN-24-004-010-003/586-A
(Kutchampatti) 		2924004000NRG23261120221917020 26/11/2022 Ambika 2924004WL046932 Ambika 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441269 Ambika ()
SubTotal 6525 6525
Total 7875 7875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261122FTO_1198734 Indian Overseas Bank IOBA0002476 TIRUCHULI 1350
2 TIRUCHULI TN2924004_261122FTO_1198734 State Bank of India SBIN0003832 TIRUCHULI 6525

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