Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:34:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222FTO_1225417
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-24-004-040-005/388-A
(Vidathakulam) 		2924004000NRG23011220221938968 02/12/2022 Vel murugan 2924004WL047444 Vel murugan 00177 IOBA0000746 1686 1686 Processed 09/12/2022 026441394 Vel murugan ()
2 TIRUCHULI TN-24-004-040-040/584-a
(Vidathakulam) 		2924004000NRG23011220221938971 02/12/2022 Ramachandiran 2924004WL047444 Ramachandiran 00177 IOBA0000746 1686 1686 Processed 09/12/2022 026441394 Ramachandiran ()
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_021222FTO_1225417 Indian Overseas Bank IOBA0000746 NARIKKUDI 3372

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