Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271222FTO_1349109
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-24-004-008-001/873-A
(Keelakkandamangalam) 		2924004000NRG23271220222098389 27/12/2022 Thamilselvi 2924004WL051043 Thamilselvi 00177 IOBA0002476 1100 1100 Processed 06/02/2023 017254767 Thamilselvi ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-008-001/886-A
(Keelakkandamangalam) 		2924004000NRG23271220222098392 27/12/2022 Annathajothy 2924004WL051043 Annathajothy 00415 SBIN0000809 1100 1100 Processed 06/02/2023 017254767 Annathajothy ()
SubTotal 1100 1100
3 TIRUCHULI TN-24-004-008-001/287-A
(Keelakkandamangalam) 		2924004000NRG23271220222098319 27/12/2022 maduraiveeran 2924004WL051043 maduraiveeran 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254767 maduraiveeran ()
4 TIRUCHULI TN-24-004-008-001/730-A
(Keelakkandamangalam) 		2924004000NRG23271220222098370 27/12/2022 Lakshmi 2924004WL051043 Lakshmi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254767 Lakshmi ()
5 TIRUCHULI TN-24-004-008-001/807-A
(Keelakkandamangalam) 		2924004000NRG23271220222098383 27/12/2022 Mahalakshmi 2924004WL051043 Mahalakshmi 00415 SBIN0003832 880 880 Processed 06/02/2023 017254767 Mahalakshmi ()
6 TIRUCHULI TN-24-004-008-001/920-A
(Keelakkandamangalam) 		2924004000NRG23271220222098395 27/12/2022 Kumareshwari 2924004WL051043 Kumareshwari 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254767 Kumareshwari ()
SubTotal 4180 4180
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271222FTO_1349109 Indian Overseas Bank IOBA0002476 TIRUCHULI 1100
2 TIRUCHULI TN2924004_271222FTO_1349109 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100
3 TIRUCHULI TN2924004_271222FTO_1349109 State Bank of India SBIN0003832 TIRUCHULI 4180

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