Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123FTO_1497896
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-24-004-040-001/826-A
(Vidathakulam) 		2924004000NRG23280120232316698 28/01/2023 Gayathiri 2924004WL055794 Gayathiri 00177 IOBA0002476 1350 1350 Processed 02/02/2023 037293332 Gayathiri ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-040-001/433-A
(Vidathakulam) 		2924004000NRG23280120232316667 28/01/2023 V.Poochammal 2924004WL055794 V.Poochammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293332 V.Poochammal ()
3 TIRUCHULI TN-24-004-040-001/446-A
(Vidathakulam) 		2924004000NRG23280120232316669 28/01/2023 V.Panchavarnam 2924004WL055794 V.Panchavarnam 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 V.Panchavarnam ()
4 TIRUCHULI TN-24-004-040-001/454-A
(Vidathakulam) 		2924004000NRG23280120232316678 28/01/2023 Nagajothi 2924004WL055794 Nagajothi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Nagajothi ()
5 TIRUCHULI TN-24-004-040-001/721-A
(Vidathakulam) 		2924004000NRG23280120232316690 28/01/2023 Malathi 2924004WL055794 Malathi 00415 SBIN0003832 450 450 Processed 02/02/2023 037293332 Malathi ()
6 TIRUCHULI TN-24-004-040-001/770-A
(Vidathakulam) 		2924004000NRG23280120232316693 28/01/2023 Ganeswari 2924004WL055794 Ganeswari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293332 Ganeswari ()
7 TIRUCHULI TN-24-004-040-002/731-A
(Vidathakulam) 		2924004000NRG23280120232316699 28/01/2023 Selvalakshmi 2924004WL055794 Selvalakshmi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293332 Selvalakshmi ()
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_280123FTO_1497896 Indian Overseas Bank IOBA0002476 TIRUCHULI 1350
2 TIRUCHULI TN2924004_280123FTO_1497896 State Bank of India SBIN0003832 TIRUCHULI 6525

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