Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270622FTO_429416
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-24-004-019-001/539-A
(Pallimadam) 		2924004000NRG23270620220727903 27/06/2022 Sickandar Rizwana 2924004WL017525 Sickandar Rizwana 00176 IDIB000A036 1405 1405 Processed 01/07/2022 022861793 Sickandar Rizwana ()
SubTotal 1405 1405
2 TIRUCHULI TN-24-004-019-019/598-A
(Pallimadam) 		2924004000NRG23270620220727901 27/06/2022 Manokaran 2924004WL017524 Manokaran 00177 IOBA0002476 1405 1405 Processed 01/07/2022 022861793 Manokaran ()
SubTotal 1405 1405
3 TIRUCHULI TN-24-004-019-019/598-A
(Pallimadam) 		2924004000NRG23270620220727900 27/06/2022 Subulakshmi 2924004WL017524 Subulakshmi 00415 SBIN0003832 1405 1405 Processed 01/07/2022 022861793 Subulakshmi ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270622FTO_429416 Indian Bank IDIB000A036 AVANIAPURAM 1405
2 TIRUCHULI TN2924004_270622FTO_429416 Indian Overseas Bank IOBA0002476 TIRUCHULI 1405
3 TIRUCHULI TN2924004_270622FTO_429416 State Bank of India SBIN0003832 TIRUCHULI 1405

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