Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:42:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_030922FTO_821338
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-24-004-019-001/686-A
(Pallimadam) 		2924004000NRG23030920221379734 03/09/2022 Farjana 2924004WL033068 Farjana 00176 IDIB000A030 1967 1967 Processed 14/10/2022 035858191 Farjana ()
2 TIRUCHULI TN-24-004-019-001/686-A
(Pallimadam) 		2924004000NRG23030920221379735 03/09/2022 Kaja mohammed 2924004WL033069 Kaja mohammed 00176 IDIB000A030 1967 1967 Processed 14/10/2022 035858191 Kaja mohammed ()
SubTotal 3934 3934
3 TIRUCHULI TN-24-004-019-001/427-A
(Pallimadam) 		2924004000NRG23030920221379731 03/09/2022 AJMAL KHAN 2924004WL033065 AJMAL KHAN 00415 SBIN0003832 1967 1967 Processed 14/10/2022 035858191 AJMAL KHAN ()
4 TIRUCHULI TN-24-004-019-001/663-A
(Pallimadam) 		2924004000NRG23030920221379733 03/09/2022 Ayisha Kani 2924004WL033067 Ayisha Kani 00415 SBIN0003832 1967 1967 Processed 14/10/2022 035858191 Ayisha Kani ()
SubTotal 3934 3934
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_030922FTO_821338 Indian Bank IDIB000A030 ARUPPUKOTTAI 3934
2 TIRUCHULI TN2924004_030922FTO_821338 State Bank of India SBIN0003832 TIRUCHULI 3934

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