Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:47:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270123FTO_1491065
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-24-004-003-003/619-A
(K.Chettikulam) 		2924004000NRG23270120232299527 27/01/2023 Ramalakshmi 2924004WL055509 Ramalakshmi 00048 BKID0008154 900 900 Processed 02/02/2023 037268763 Ramalakshmi ()
2 TIRUCHULI TN-24-004-003-004/116-A
(K.Chettikulam) 		2924004000NRG23270120232299529 27/01/2023 Vijaya 2924004WL055509 Vijaya 00048 BKID0008154 225 225 Processed 02/02/2023 037268763 Vijaya ()
3 TIRUCHULI TN-24-004-003-006/885-A
(K.Chettikulam) 		2924004000NRG23270120232299556 27/01/2023 Nithya 2924004WL055509 Nithya 00048 BKID0008154 900 900 Processed 02/02/2023 037268763 Nithya ()
SubTotal 2025 2025
4 TIRUCHULI TN-24-004-003-005/875-A
(K.Chettikulam) 		2924004000NRG23270120232299540 27/01/2023 Murugna 2924004WL055509 Murugna 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037268763 Murugna ()
SubTotal 900 900
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270123FTO_1491065 Bank of India BKID0008154 MANDAPASALAI 2025
2 TIRUCHULI TN2924004_270123FTO_1491065 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 900

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