Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290922FTO_940214
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-24-004-029-002/230-A
(Sengulam) 		2924004000NRG23290920221562176 29/09/2022 M.Irulandi 2924004WL037647 M.Irulandi 00048 BKID0008154 1125 1125 Processed 12/10/2022 030361584 M.Irulandi ()
2 TIRUCHULI TN-24-004-029-029/132-A
(Sengulam) 		2924004000NRG23290920221562089 29/09/2022 Priya 2924004WL037645 Priya 00048 BKID0008154 1686 1686 Processed 12/10/2022 030361584 Priya ()
SubTotal 2811 2811
3 TIRUCHULI TN-24-004-029-002/185-A
(Sengulam) 		2924004000NRG23290920221562165 29/09/2022 Ramadas 2924004WL037647 Ramadas 00176 IDIB000P122 450 450 Processed 12/10/2022 030361584 Ramadas ()
SubTotal 450 450
Total 3261 3261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290922FTO_940214 Bank of India BKID0008154 MANDAPASALAI 2811
2 TIRUCHULI TN2924004_290922FTO_940214 Indian Bank IDIB000P122 POOLANGAL 450

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