Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050822FTO_677198
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-24-004-040-040/38-A
(Vidathakulam) 		2924004000NRG23050820221116342 05/08/2022 .Renganathan 2924004WL0027624 .Renganathan 00176 IDIB000M266 1124 1124 Processed 16/08/2022 016957594 .Renganathan ()
SubTotal 1124 1124
2 TIRUCHULI TN-24-004-040-040/37-A
(Vidathakulam) 		2924004000NRG23050820221116341 05/08/2022 C.Muruganandham 2924004WL0027624 C.Muruganandham 00177 IOBA0000746 1124 1124 Processed 16/08/2022 016957594 C.Muruganandham ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050822FTO_677198 Indian Bank IDIB000M266 MANAMADURAI 1124
2 TIRUCHULI TN2924004_050822FTO_677198 Indian Overseas Bank IOBA0000746 NARIKKUDI 1124

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