Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080422FTO_50238
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-24-004-030-030/169-a
(Sennilaikkudi) 		2924004000NRG23080420220012944 08/04/2022 Lakshmi 2924004WL000274 Lakshmi 00177 IOBA0002476 669 669 Processed 04/05/2022 036264303 Lakshmi ()
SubTotal 669 669
2 TIRUCHULI TN-24-004-030-001/107-A
(Sennilaikkudi) 		2924004000NRG23080420220012888 08/04/2022 Chinnamasakkal 2924004WL000274 Chinnamasakkal 00415 SBIN0003832 892 892 Processed 04/05/2022 036264303 Chinnamasakkal ()
3 TIRUCHULI TN-24-004-030-001/111-A
(Sennilaikkudi) 		2924004000NRG23080420220012891 08/04/2022 Vijaya 2924004WL000274 Vijaya 00415 SBIN0003832 892 892 Processed 04/05/2022 036264303 Vijaya ()
4 TIRUCHULI TN-24-004-030-001/204-A
(Sennilaikkudi) 		2924004000NRG23080420220012921 08/04/2022 Vaiyammal 2924004WL000274 Vaiyammal 00415 SBIN0003832 892 892 Processed 04/05/2022 036264303 Vaiyammal ()
5 TIRUCHULI TN-24-004-030-030/220-A
(Sennilaikkudi) 		2924004000NRG23080420220012954 08/04/2022 Narayanasamy 2924004WL000274 Narayanasamy 00415 SBIN0003832 1124 1124 Processed 04/05/2022 036264303 Narayanasamy ()
SubTotal 3800 3800
Total 4469 4469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080422FTO_50238 Indian Overseas Bank IOBA0002476 TIRUCHULI 669
2 TIRUCHULI TN2924004_080422FTO_50238 State Bank of India SBIN0003832 TIRUCHULI 3800

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