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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:09:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222FTO_1343023
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-24-004-032-032/38-A
(Tamilpadi) 		2924004000NRG23261220222083602 26/12/2022 Lakshmi 2924004WL050799 Lakshmi 00177 IOBA0002476 1125 1125 Processed 06/02/2023 017254535 Lakshmi ()
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-032-001/430-A
(Tamilpadi) 		2924004000NRG23261220222083494 26/12/2022 Meenakshi 2924004WL050799 Meenakshi 00415 SBIN0003832 900 900 Processed 06/02/2023 017254535 Meenakshi ()
3 TIRUCHULI TN-24-004-032-032/309-B
(Tamilpadi) 		2924004000NRG23261220222083573 26/12/2022 Jeyam 2924004WL050799 Jeyam 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254535 Jeyam ()
4 TIRUCHULI TN-24-004-032-032/35-A
(Tamilpadi) 		2924004000NRG23261220222083593 26/12/2022 Panchu 2924004WL050799 Panchu 00415 SBIN0003832 900 900 Processed 06/02/2023 017254535 Panchu ()
5 TIRUCHULI TN-24-004-032-032/414-a
(Tamilpadi) 		2924004000NRG23261220222083610 26/12/2022 Rekkammal 2924004WL050799 Rekkammal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254535 Rekkammal ()
SubTotal 4050 4050
Total 5175 5175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222FTO_1343023 Indian Overseas Bank IOBA0002476 TIRUCHULI 1125
2 TIRUCHULI TN2924004_261222FTO_1343023 State Bank of India SBIN0003832 TIRUCHULI 4050

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