Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221122FTO_1184928
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-24-004-032-003/100-A
(Tamilpadi) 		2924004000NRG23211120221896505 22/11/2022 Mahalingam 2924004WL046170 Mahalingam 00177 IOBA0002476 900 900 Processed 09/12/2022 026441953 Mahalingam ()
SubTotal 900 900
2 TIRUCHULI TN-24-004-032-003/59-A
(Tamilpadi) 		2924004000NRG23211120221896541 22/11/2022 Alagammal 2924004WL046170 Alagammal 00415 SBIN0003832 900 900 Processed 09/12/2022 026441953 Alagammal ()
SubTotal 900 900
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221122FTO_1184928 Indian Overseas Bank IOBA0002476 TIRUCHULI 900
2 TIRUCHULI TN2924004_221122FTO_1184928 State Bank of India SBIN0003832 TIRUCHULI 900

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