Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060123FTO_1401553
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-24-004-032-002/819-A
(Tamilpadi) 		2924004000NRG23060120232161820 06/01/2023 Muniammal 2924004WL052504 Muniammal 00177 IOBA0002476 1125 1125 Processed 01/02/2023 018559508 Muniammal ()
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-032-002/855-a
(Tamilpadi) 		2924004000NRG23060120232161822 06/01/2023 Indurani 2924004WL052504 Indurani 00415 SBIN0003832 900 900 Processed 01/02/2023 018559508 Indurani ()
SubTotal 900 900
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060123FTO_1401553 Indian Overseas Bank IOBA0002476 TIRUCHULI 1125
2 TIRUCHULI TN2924004_060123FTO_1401553 State Bank of India SBIN0003832 TIRUCHULI 900

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