Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_281122APB_FTO_1206758
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-24-004-016-016/1133-A
(Mithilaikkulam) 		2924004000NRG23281120221930168 28/11/2022 Perumalakkal 2924004WL047186 Perumalakkal 00177 IOBA0002476 1350 1350 Processed 10/12/2022 026442813 Perumalakkal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-016-016/1135-A
(Mithilaikkulam) 		2924004000NRG23281120221930169 28/11/2022 Mariyammal 2924004WL047186 Mariyammal 00415 SBIN0003832 1350 1350 Processed 10/12/2022 026442813 Mariyammal INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-016-016/1151-A
(Mithilaikkulam) 		2924004000NRG23281120221930171 28/11/2022 Kannan 2924004WL047186 Kannan 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442813 Kannan STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-016/1152-A
(Mithilaikkulam) 		2924004000NRG23281120221930172 28/11/2022 Thammakkal 2924004WL047186 Thammakkal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442813 Thammakkal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-016/1164-A
(Mithilaikkulam) 		2924004000NRG23281120221930174 28/11/2022 Usharani 2924004WL047186 Usharani 00415 SBIN0003832 1350 1350 Processed 10/12/2022 026442813 Usharani INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-016-016/1177-A
(Mithilaikkulam) 		2924004000NRG23281120221930176 28/11/2022 Sudhalakshmi 2924004WL047186 Sudhalakshmi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442813 Sudhalakshmi STATE BANK OF INDIA(508548)
SubTotal 6750 6750
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_281122APB_FTO_1206758 Indian Overseas Bank IOBA0002476 TIRUCHULI 1350
2 TIRUCHULI TN2924004_281122APB_FTO_1206758 State Bank of India SBIN0003832 TIRUCHULI 6750

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