Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022FTO_975343
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-24-004-032-003/100-A
(Tamilpadi) 		2924004000NRG23071020221628997 07/10/2022 Mahalingam 2924004WL039172 Mahalingam 00177 IOBA0002476 940 940 Processed 14/10/2022 033431856 Mahalingam ()
SubTotal 940 940
2 TIRUCHULI TN-24-004-032-003/1061-A
(Tamilpadi) 		2924004000NRG23071020221629001 07/10/2022 BOOMINATHAN 2924004WL039172 BOOMINATHAN 00415 SBIN0003832 705 705 Processed 13/10/2022 033431856 BOOMINATHAN ()
3 TIRUCHULI TN-24-004-032-003/59-A
(Tamilpadi) 		2924004000NRG23071020221629039 07/10/2022 Alagammal 2924004WL039172 Alagammal 00415 SBIN0003832 940 940 Processed 13/10/2022 033431856 Alagammal ()
SubTotal 1645 1645
Total 2585 2585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022FTO_975343 Indian Overseas Bank IOBA0002476 TIRUCHULI 940
2 TIRUCHULI TN2924004_071022FTO_975343 State Bank of India SBIN0003832 TIRUCHULI 1645

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