Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290722FTO_631987
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-24-004-040-002/762-A
(Vidathakulam) 		2924004000NRG23290720221032972 29/07/2022 Rosi 2924004WL025797 Rosi 00177 IOBA0000746 1686 1686 Processed 06/08/2022 015632535 Rosi ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-040-002/792-A
(Vidathakulam) 		2924004000NRG23290720221032974 29/07/2022 Sridevi 2924004WL025797 Sridevi 00177 IOBA0001842 1686 1686 Processed 06/08/2022 015632535 Sridevi ()
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-040-002/785-A
(Vidathakulam) 		2924004000NRG23290720221032964 29/07/2022 Prapha 2924004WL025796 Prapha 00177 IOBA0002476 1686 1686 Processed 06/08/2022 015632535 Prapha ()
SubTotal 1686 1686
4 TIRUCHULI TN-24-004-040-002/777-A
(Vidathakulam) 		2924004000NRG23290720221032973 29/07/2022 Latha 2924004WL025797 Latha 00415 SBIN0003832 1686 1686 Processed 06/08/2022 015632535 Latha ()
5 TIRUCHULI TN-24-004-040-002/798-A
(Vidathakulam) 		2924004000NRG23290720221032975 29/07/2022 Pandeeswari 2924004WL025797 Pandeeswari 00415 SBIN0003832 1686 1686 Processed 06/08/2022 015632535 Pandeeswari ()
6 TIRUCHULI TN-24-004-040-005/555-a
(Vidathakulam) 		2924004000NRG23290720221032976 29/07/2022 Murugeshwari 2924004WL025797 Murugeshwari 00415 SBIN0003832 1686 1686 Processed 06/08/2022 015632535 Murugeshwari ()
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290722FTO_631987 Indian Overseas Bank IOBA0000746 NARIKKUDI 1686
2 TIRUCHULI TN2924004_290722FTO_631987 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1686
3 TIRUCHULI TN2924004_290722FTO_631987 Indian Overseas Bank IOBA0002476 TIRUCHULI 1686
4 TIRUCHULI TN2924004_290722FTO_631987 State Bank of India SBIN0003832 TIRUCHULI 5058

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