Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_201022APB_FTO_1040959
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-24-004-019-002/89-A
(Pallimadam) 		2924004000NRG23201020221706153 20/10/2022 Elaniselvam 2924004WL041176 Elaniselvam 00177 IOBA0002476 1686 1686 Processed 27/10/2022 008995992 Elaniselvam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-019-002/563-A
(Pallimadam) 		2924004000NRG23201020221706146 20/10/2022 CHINNAMMAL 2924004WL041176 CHINNAMMAL 00415 SBIN0003832 1686 1686 Processed 27/10/2022 008995992 CHINNAMMAL STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-019-002/90-A
(Pallimadam) 		2924004000NRG23201020221706154 20/10/2022 Jeyakumar 2924004WL041176 Jeyakumar 00415 SBIN0003832 1686 1686 Processed 27/10/2022 008995992 Jeyakumar STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_201022APB_FTO_1040959 Indian Overseas Bank IOBA0002476 TIRUCHULI 1686
2 TIRUCHULI TN2924004_201022APB_FTO_1040959 State Bank of India SBIN0003832 TIRUCHULI 3372

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