Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200323APB_FTO_1669641
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-24-004-031-031/110-A
(Suthamadam) 		2924004000NRG23200320232611889 20/03/2023 V.Muniammal 2924004WL062546 V.Muniammal 00048 BKID0008154 843 843 Processed 30/03/2023 025730533 V.Muniammal BANK OF INDIA(508505)
SubTotal 843 843
2 TIRUCHULI TN-24-004-031-001/718-A
(Suthamadam) 		2924004000NRG23200320232611888 20/03/2023 Mariyammal 2924004WL062546 Mariyammal 00177 IOBA0001842 1686 1686 Processed 30/03/2023 025730533 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200323APB_FTO_1669641 Bank of India BKID0008154 MANDAPASALAI 843
2 TIRUCHULI TN2924004_200323APB_FTO_1669641 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1686

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