Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070123FTO_1405419
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-24-004-031-001/730-A
(Suthamadam) 		2924004000NRG23070120232171533 07/01/2023 Kumaravel 2924004WL052754 Kumaravel 00048 BKID0008154 1350 1350 Processed 12/01/2023 008358108 Kumaravel ()
2 TIRUCHULI TN-24-004-031-003/689-A
(Suthamadam) 		2924004000NRG23070120232171537 07/01/2023 Thangamari 2924004WL052754 Thangamari 00048 BKID0008154 1350 1350 Processed 12/01/2023 008358108 Thangamari ()
3 TIRUCHULI TN-24-004-031-031/142-A
(Suthamadam) 		2924004000NRG23070120232171543 07/01/2023 Jothi 2924004WL052754 Jothi 00048 BKID0008154 900 900 Processed 12/01/2023 008358108 Jothi ()
4 TIRUCHULI TN-24-004-031-031/171-A
(Suthamadam) 		2924004000NRG23070120232171547 07/01/2023 G.Selvi 2924004WL052754 G.Selvi 00048 BKID0008154 1686 1686 Processed 12/01/2023 008358108 G.Selvi ()
SubTotal 5286 5286
5 TIRUCHULI TN-24-004-031-031/49-A
(Suthamadam) 		2924004000NRG23070120232171552 07/01/2023 Gopalakrishnan 2924004WL052754 Gopalakrishnan 00176 IDIB000A030 675 675 Processed 12/01/2023 008358108 Gopalakrishnan ()
SubTotal 675 675
Total 5961 5961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070123FTO_1405419 Bank of India BKID0008154 MANDAPASALAI 5286
2 TIRUCHULI TN2924004_070123FTO_1405419 Indian Bank IDIB000A030 ARUPPUKOTTAI 675

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