Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060123FTO_1401509
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-24-004-040-040/584-a
(Vidathakulam) 		2924004000NRG23060120232163701 06/01/2023 Muneeswari 2924004WL052537 Muneeswari 00177 IOBA0000746 1350 1350 Processed 01/02/2023 018559508 Muneeswari ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-040-002/749-A
(Vidathakulam) 		2924004000NRG23060120232163643 06/01/2023 Ramu 2924004WL052537 Ramu 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559508 Ramu ()
3 TIRUCHULI TN-24-004-040-040/193-A
(Vidathakulam) 		2924004000NRG23060120232163698 06/01/2023 P.Karuppaiya 2924004WL052537 P.Karuppaiya 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559508 P.Karuppaiya ()
SubTotal 2700 2700
4 TIRUCHULI TN-24-004-040-004/156-A
(Vidathakulam) 		2924004000NRG23060120232163646 06/01/2023 Marees 2924004WL052537 Marees 00415 SBIN0009360 1125 1125 Processed 01/02/2023 018559508 Marees ()
SubTotal 1125 1125
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_060123FTO_1401509 Indian Overseas Bank IOBA0000746 NARIKKUDI 1350
2 TIRUCHULI TN2924004_060123FTO_1401509 State Bank of India SBIN0003832 Thiruchuli 1350
3 TIRUCHULI TN2924004_060123FTO_1401509 State Bank of India SBIN0003832 TIRUCHULI 1350
4 TIRUCHULI TN2924004_060123FTO_1401509 State Bank of India SBIN0009360 NALUR 1125

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