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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230522FTO_226847
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-24-004-009-009/452-A
(Keelkudi) 		2924004000NRG23230520220398439 23/05/2022 Pandiyammal 2924004WL009249 Pandiyammal 00176 IDIB000P122 1686 1686 Processed 31/05/2022 036403001 Pandiyammal ()
2 TIRUCHULI TN-24-004-009-009/484-A
(Keelkudi) 		2924004000NRG23230520220398441 23/05/2022 Pushpam 2924004WL009249 Pushpam 00176 IDIB000P122 1686 1686 Processed 31/05/2022 036403001 Pushpam ()
3 TIRUCHULI TN-24-004-009-009/486-A
(Keelkudi) 		2924004000NRG23230520220398442 23/05/2022 Panjarajan 2924004WL009249 Panjarajan 00176 IDIB000P122 1405 1405 Processed 31/05/2022 036403001 Panjarajan ()
4 TIRUCHULI TN-24-004-009-009/508-A
(Keelkudi) 		2924004000NRG23230520220398444 23/05/2022 Muthukumar 2924004WL009249 Muthukumar 00176 IDIB000P122 1686 1686 Processed 31/05/2022 036403001 Muthukumar ()
SubTotal 6463 6463
5 TIRUCHULI TN-24-004-009-009/481-A
(Keelkudi) 		2924004000NRG23230520220398440 23/05/2022 Murugan 2924004WL009249 Murugan 00177 IOBA0000240 1686 1686 Processed 01/06/2022 036403001 Murugan ()
SubTotal 1686 1686
6 TIRUCHULI TN-24-004-009-009/497-A
(Keelkudi) 		2924004000NRG23230520220398443 23/05/2022 Kavitha 2924004WL009249 Kavitha 00415 SBIN0000253 1686 1686 Processed 31/05/2022 036403001 Kavitha ()
SubTotal 1686 1686
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230522FTO_226847 Indian Bank IDIB000P122 POOLANGAL 6463
2 TIRUCHULI TN2924004_230522FTO_226847 Indian Overseas Bank IOBA0000240 KAMUDI 1686
3 TIRUCHULI TN2924004_230522FTO_226847 State Bank of India SBIN0000253 TALLAKULAM 1686

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