Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022FTO_1054016
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-24-004-009-009/439-A
(Keelkudi) 		2924004000NRG23221020221731863 22/10/2022 Bakiyam 2924004WL041738 Bakiyam 00176 IDIB000P122 220 220 Processed 29/10/2022 014731502 Bakiyam ()
2 TIRUCHULI TN-24-004-009-009/47-B
(Keelkudi) 		2924004000NRG23221020221731864 22/10/2022 Chinnaraj 2924004WL041738 Chinnaraj 00176 IDIB000P122 1100 1100 Processed 29/10/2022 014731502 Chinnaraj ()
3 TIRUCHULI TN-24-004-009-009/491-A
(Keelkudi) 		2924004000NRG23221020221731865 22/10/2022 Bakiyaraj 2924004WL041738 Bakiyaraj 00176 IDIB000P122 281 281 Processed 29/10/2022 014731502 Bakiyaraj ()
4 TIRUCHULI TN-24-004-009-009/503-A
(Keelkudi) 		2924004000NRG23221020221731866 22/10/2022 Saranyadevi 2924004WL041738 Saranyadevi 00176 IDIB000P122 1100 1100 Processed 29/10/2022 014731502 Saranyadevi ()
SubTotal 2701 2701
Total 2701 2701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022FTO_1054016 Indian Bank IDIB000P122 POOLANGAL 2701

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