Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022FTO_975588
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-24-004-010-001/576-A
(Kutchampatti) 		2924004000NRG23071020221629386 07/10/2022 Muthu Sonai 2924004WL039178 Muthu Sonai 00177 IOBA0002476 1124 1124 Processed 14/10/2022 033431856 Muthu Sonai ()
2 TIRUCHULI TN-24-004-010-002/549-A
(Kutchampatti) 		2924004000NRG23071020221629388 07/10/2022 Erulayi 2924004WL039178 Erulayi 00177 IOBA0002476 1124 1124 Processed 14/10/2022 033431856 Erulayi ()
SubTotal 2248 2248
3 TIRUCHULI TN-24-004-010-010/170-A
(Kutchampatti) 		2924004000NRG23071020221629389 07/10/2022 MANI 2924004WL039178 MANI 00415 SBIN0003832 843 843 Processed 13/10/2022 033431856 MANI ()
SubTotal 843 843
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022FTO_975588 Indian Overseas Bank IOBA0002476 TIRUCHULI 2248
2 TIRUCHULI TN2924004_071022FTO_975588 State Bank of India SBIN0003832 TIRUCHULI 843

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