Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090422FTO_54065
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-24-004-024-001/130-A
(Pullanaickenpatti) 		2924004000NRG23090420220028580 09/04/2022 velaganni 2924004WL000555 velaganni 00048 BKID0008154 220 220 Processed 04/05/2022 036264217 velaganni ()
SubTotal 220 220
2 TIRUCHULI TN-24-004-024-001/287-A
(Pullanaickenpatti) 		2924004000NRG23090420220028586 09/04/2022 KALIYAMMAL 2924004WL000555 KALIYAMMAL 00176 IDIB000P122 220 220 Processed 04/05/2022 036264217 KALIYAMMAL ()
3 TIRUCHULI TN-24-004-024-001/287-A
(Pullanaickenpatti) 		2924004000NRG23090420220028587 09/04/2022 SOLAIYAPPAN 2924004WL000555 SOLAIYAPPAN 00176 IDIB000P122 660 660 Processed 04/05/2022 036264217 SOLAIYAPPAN ()
SubTotal 880 880
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090422FTO_54065 Bank of India BKID0008154 MANDAPASALAI 220
2 TIRUCHULI TN2924004_090422FTO_54065 Indian Bank IDIB000P122 POOLANGAL 880

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