Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090622FTO_304731
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-24-004-001-005/323-A
(Aladipatti) 		2924004000NRG23090620220553468 09/06/2022 Murugan 2924004WL012761 Murugan 00177 IOBA0002476 1686 1686 Processed 15/06/2022 014636852 Murugan ()
2 TIRUCHULI TN-24-004-001-005/323-A
(Aladipatti) 		2924004000NRG23090620220553470 09/06/2022 Ramachanhiran 2924004WL012761 Ramachanhiran 00177 IOBA0002476 1686 1686 Processed 15/06/2022 014636852 Ramachanhiran ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090622FTO_304731 Indian Overseas Bank IOBA0002476 TIRUCHULI 3372

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