Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210722FTO_576873
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-24-004-016-007/2074-A
(Mithilaikkulam) 		2924004000NRG23210720220934802 21/07/2022 Gurusamy 2924004WL023606 Gurusamy 00177 IOBA0002476 1405 1405 Processed 29/07/2022 008649092 Gurusamy ()
2 TIRUCHULI TN-24-004-016-007/2108-A
(Mithilaikkulam) 		2924004000NRG23210720220934721 21/07/2022 Sethuramu 2924004WL023602 Sethuramu 00177 IOBA0002476 1405 1405 Processed 29/07/2022 008649092 Sethuramu ()
3 TIRUCHULI TN-24-004-016-016/1123-A
(Mithilaikkulam) 		2924004000NRG23210720220934801 21/07/2022 Ramesh 2924004WL023605 Ramesh 00177 IOBA0002476 843 843 Processed 29/07/2022 008649092 Ramesh ()
SubTotal 3653 3653
4 TIRUCHULI TN-24-004-016-007/575-A
(Mithilaikkulam) 		2924004000NRG23210720220934804 21/07/2022 Eswari 2924004WL023606 Eswari 00415 SBIN0003832 1405 1405 Processed 29/07/2022 008649092 Eswari ()
5 TIRUCHULI TN-24-004-016-016/1129-A
(Mithilaikkulam) 		2924004000NRG23210720220934722 21/07/2022 Muneeswari 2924004WL023602 Muneeswari 00415 SBIN0003832 1405 1405 Processed 29/07/2022 008649092 Muneeswari ()
SubTotal 2810 2810
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210722FTO_576873 Indian Overseas Bank IOBA0002476 TIRUCHULI 3653
2 TIRUCHULI TN2924004_210722FTO_576873 State Bank of India SBIN0003832 TIRUCHULI 2810

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