Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230922FTO_914355
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-24-004-021-021/224-A
(Paralachi) 		2924004000NRG23230920221521591 23/09/2022 Inbaraj 2924004WL036664 Inbaraj 00048 BKID0008154 1686 1686 Processed 11/10/2022 014307502 Inbaraj ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-021-021/466-A
(Paralachi) 		2924004000NRG23230920221521593 23/09/2022 Raja 2924004WL036664 Raja 00176 IDIB000P122 1686 1686 Processed 11/10/2022 014307502 Raja ()
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-021-021/436-A
(Paralachi) 		2924004000NRG23230920221521592 23/09/2022 Sekar 2924004WL036664 Sekar 00415 SBIN0000809 1686 1686 Processed 11/10/2022 014307502 Sekar ()
SubTotal 1686 1686
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_230922FTO_914355 Bank of India BKID0008154 MANDAPASALAI 1686
2 TIRUCHULI TN2924004_230922FTO_914355 Indian Bank IDIB000P122 POOLANGAL 1686
3 TIRUCHULI TN2924004_230922FTO_914355 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

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