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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022FTO_1053699
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) 		2924004000NRG23221020221730094 22/10/2022 Lakshmi 2924004WL041721 Lakshmi 00177 IOBA0002476 1350 1350 Processed 29/10/2022 014731502 Lakshmi ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-030-001/345-A
(Sennilaikkudi) 		2924004000NRG23221020221730088 22/10/2022 Eswari 2924004WL041721 Eswari 00415 SBIN0003832 1350 1350 Processed 29/10/2022 014731502 Eswari ()
3 TIRUCHULI TN-24-004-030-030/175-A
(Sennilaikkudi) 		2924004000NRG23221020221730097 22/10/2022 Indhurani 2924004WL041721 Indhurani 00415 SBIN0003832 1125 1125 Processed 29/10/2022 014731502 Indhurani ()
4 TIRUCHULI TN-24-004-030-030/235-A
(Sennilaikkudi) 		2924004000NRG23221020221730115 22/10/2022 Saratha 2924004WL041721 Saratha 00415 SBIN0003832 1350 1350 Processed 29/10/2022 014731502 Saratha ()
5 TIRUCHULI TN-24-004-030-030/294-A
(Sennilaikkudi) 		2924004000NRG23221020221730124 22/10/2022 Manikandan 2924004WL041721 Manikandan 00415 SBIN0003832 1405 1405 Processed 29/10/2022 014731502 Manikandan ()
6 TIRUCHULI TN-24-004-030-030/62-A
(Sennilaikkudi) 		2924004000NRG23221020221730128 22/10/2022 Mookkammal 2924004WL041721 Mookkammal 00415 SBIN0003832 1350 1350 Processed 29/10/2022 014731502 Mookkammal ()
7 TIRUCHULI TN-24-004-030-030/72-A
(Sennilaikkudi) 		2924004000NRG23221020221730129 22/10/2022 Anushya 2924004WL041721 Anushya 00415 SBIN0003832 1350 1350 Processed 29/10/2022 014731502 Anushya ()
SubTotal 7930 7930
Total 9280 9280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022FTO_1053699 Indian Overseas Bank IOBA0002476 TIRUCHULI 1350
2 TIRUCHULI TN2924004_221022FTO_1053699 State Bank of India SBIN0003832 TIRUCHULI 7930

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