Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260822APB_FTO_779178
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-24-004-031-001/226-A
(Suthamadam) 		2924004000NRG23250820221265780 26/08/2022 P.Subbulakshmi 2924004WL030810 P.Subbulakshmi 00048 BKID0008154 1686 1686 Processed 05/09/2022 011286800 P.Subbulakshmi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-031-031/156-A
(Suthamadam) 		2924004000NRG23250820221265786 26/08/2022 RAMAMOORTHI 2924004WL030810 RAMAMOORTHI 00048 BKID0008154 1686 1686 Processed 05/09/2022 011286800 RAMAMOORTHI BANK OF INDIA(508505)
SubTotal 3372 3372
3 TIRUCHULI TN-24-004-031-001/226-A
(Suthamadam) 		2924004000NRG23250820221265779 26/08/2022 S.Pandiyaraj 2924004WL030810 S.Pandiyaraj 00328 IOBA0PGB001 1686 1686 Processed 05/09/2022 011286800 S.Pandiyaraj PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260822APB_FTO_779178 Bank of India BKID0008154 MANDAPASALAI 3372
2 TIRUCHULI TN2924004_260822APB_FTO_779178 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1686

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