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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_051222FTO_1237512
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-24-004-010-003/582-A
(Kutchampatti) 		2924004000NRG23051220221967289 05/12/2022 Senthamaraiikannan 2924004WL048092 Senthamaraiikannan 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017255193 Senthamaraiikannan ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-010-001/572-A
(Kutchampatti) 		2924004000NRG23051220221967285 05/12/2022 Pavithra 2924004WL048092 Pavithra 00177 IOBA0002546 1967 1967 Processed 06/02/2023 017255193 Pavithra ()
SubTotal 1967 1967
3 TIRUCHULI TN-24-004-010-001/396-A
(Kutchampatti) 		2924004000NRG23051220221967283 05/12/2022 SELVAKUMAR 2924004WL048092 SELVAKUMAR 00415 SBIN0003832 1967 1967 Processed 06/02/2023 017255193 SELVAKUMAR ()
4 TIRUCHULI TN-24-004-010-003/581-A
(Kutchampatti) 		2924004000NRG23051220221967288 05/12/2022 Macchakalai 2924004WL048092 Macchakalai 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017255193 Macchakalai ()
SubTotal 3653 3653
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_051222FTO_1237512 Indian Overseas Bank IOBA0002476 TIRUCHULI 1686
2 TIRUCHULI TN2924004_051222FTO_1237512 Indian Overseas Bank IOBA0002546 KARIAPATTI 1967
3 TIRUCHULI TN2924004_051222FTO_1237512 State Bank of India SBIN0003832 TIRUCHULI 3653

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