Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290722FTO_631934
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-24-004-001-005/323-A
(Aladipatti) 		2924004000NRG23290720221035190 29/07/2022 Murugan 2924004WL025828 Murugan 00177 IOBA0002476 1686 1686 Processed 06/08/2022 015632535 Murugan ()
2 TIRUCHULI TN-24-004-001-005/323-A
(Aladipatti) 		2924004000NRG23290720221035191 29/07/2022 Ramachanhiran 2924004WL025828 Ramachanhiran 00177 IOBA0002476 1686 1686 Processed 06/08/2022 015632535 Ramachanhiran ()
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_290722FTO_631934 Indian Overseas Bank IOBA0002476 TIRUCHULI 3372

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