Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060622FTO_286286
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-24-004-019-019/598-A
(Pallimadam) 		2924004000NRG23060620220532772 06/06/2022 Manokaran 2924004WL012108 Manokaran 00177 IOBA0002476 1405 1405 Processed 13/06/2022 018936972 Manokaran ()
SubTotal 1405 1405
2 TIRUCHULI TN-24-004-019-019/598-A
(Pallimadam) 		2924004000NRG23060620220532771 06/06/2022 Subulakshmi 2924004WL012108 Subulakshmi 00415 SBIN0003832 1405 1405 Processed 13/06/2022 018936972 Subulakshmi ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060622FTO_286286 Indian Overseas Bank IOBA0002476 TIRUCHULI 1405
2 TIRUCHULI TN2924004_060622FTO_286286 State Bank of India SBIN0003832 TIRUCHULI 1405

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