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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200323APB_FTO_1669473
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-24-004-016-016/2019-A
(Mithilaikkulam) 		2924004000NRG23200320232610495 20/03/2023 Chellammal 2924004WL062522 Chellammal 00078 CNRB0000901 1175 1175 Processed 30/03/2023 025730533 Chellammal CANARA BANK(508532)
SubTotal 1175 1175
2 TIRUCHULI TN-24-004-016-016/2063-A
(Mithilaikkulam) 		2924004000NRG23200320232610497 20/03/2023 Sankili 2924004WL062522 Sankili 00177 IOBA0002476 1175 1175 Processed 30/03/2023 025730533 Sankili INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
3 TIRUCHULI TN-24-004-016-016/2013-A
(Mithilaikkulam) 		2924004000NRG23200320232610494 20/03/2023 Arupadaimorthy 2924004WL062522 Arupadaimorthy 00415 SBIN0003832 1175 1175 Processed 30/03/2023 025730533 Arupadaimorthy INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-016-016/316-A
(Mithilaikkulam) 		2924004000NRG23200320232610498 20/03/2023 Arumugam 2924004WL062522 Arumugam 00415 SBIN0003832 1175 1175 Processed 30/03/2023 025730533 Arumugam STATE BANK OF INDIA(508548)
SubTotal 2350 2350
Total 4700 4700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200323APB_FTO_1669473 Canara Bank CNRB0000901 ARUPPUKOTTAI 1175
2 TIRUCHULI TN2924004_200323APB_FTO_1669473 Indian Overseas Bank IOBA0002476 TIRUCHULI 1175
3 TIRUCHULI TN2924004_200323APB_FTO_1669473 State Bank of India SBIN0003832 TIRUCHULI 2350

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