Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130123FTO_1442335
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-24-004-040-040/629-A
(Vidathakulam) 		2924004000NRG23130120232227268 13/01/2023 Muthukumar 2924004WL053856 Muthukumar 00177 IOBA0000746 1350 1350 Processed 02/02/2023 037291334 Muthukumar ()
2 TIRUCHULI TN-24-004-040-040/803-A
(Vidathakulam) 		2924004000NRG23130120232227289 13/01/2023 Kaleeswari 2924004WL053856 Kaleeswari 00177 IOBA0000746 1350 1350 Processed 02/02/2023 037291334 Kaleeswari ()
3 TIRUCHULI TN-24-004-040-040/824-A
(Vidathakulam) 		2924004000NRG23130120232227290 13/01/2023 Uma 2924004WL053856 Uma 00177 IOBA0000746 1350 1350 Processed 02/02/2023 037291334 Uma ()
4 TIRUCHULI TN-24-004-040-040/839-A
(Vidathakulam) 		2924004000NRG23130120232227293 13/01/2023 Sasikala 2924004WL053856 Sasikala 00177 IOBA0000746 1350 1350 Processed 02/02/2023 037291334 Sasikala ()
SubTotal 5400 5400
5 TIRUCHULI TN-24-004-040-040/290-A
(Vidathakulam) 		2924004000NRG23130120232227245 13/01/2023 Pooma 2924004WL053856 Pooma 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037291334 Pooma ()
6 TIRUCHULI TN-24-004-040-040/728-A
(Vidathakulam) 		2924004000NRG23130120232227280 13/01/2023 Tamilselvi 2924004WL053856 Tamilselvi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037291334 Tamilselvi ()
7 TIRUCHULI TN-24-004-040-040/830-A
(Vidathakulam) 		2924004000NRG23130120232227292 13/01/2023 Murugammal 2924004WL053856 Murugammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037291334 Murugammal ()
SubTotal 3375 3375
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130123FTO_1442335 Indian Overseas Bank IOBA0000746 NARIKKUDI 5400
2 TIRUCHULI TN2924004_130123FTO_1442335 State Bank of India SBIN0003832 TIRUCHULI 3375

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