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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200323APB_FTO_1669465
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-24-004-016-007/728-A
(Mithilaikkulam) 		2924004000NRG23200320232610373 20/03/2023 RAMU 2924004WL062518 RAMU 00078 CNRB0001925 1175 1175 Processed 30/03/2023 025730533 RAMU CANARA BANK(508532)
SubTotal 1175 1175
2 TIRUCHULI TN-24-004-016-007/803-A
(Mithilaikkulam) 		2924004000NRG23200320232610374 20/03/2023 Ranjithkumar 2924004WL062518 Ranjithkumar 00177 IOBA0002476 1175 1175 Processed 30/03/2023 025730533 Ranjithkumar STATE BANK OF INDIA(508548)
SubTotal 1175 1175
3 TIRUCHULI TN-24-004-016-005/773-A
(Mithilaikkulam) 		2924004000NRG23200320232610372 20/03/2023 Chithra 2924004WL062518 Chithra 00415 SBIN0003832 1175 1175 Processed 30/03/2023 025730533 Chithra STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-007/804-A
(Mithilaikkulam) 		2924004000NRG23200320232610375 20/03/2023 Muthukumar 2924004WL062518 Muthukumar 00415 SBIN0003832 1175 1175 Processed 30/03/2023 025730533 Muthukumar STATE BANK OF INDIA(508548)
SubTotal 2350 2350
Total 4700 4700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200323APB_FTO_1669465 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1175
2 TIRUCHULI TN2924004_200323APB_FTO_1669465 Indian Overseas Bank IOBA0002476 TIRUCHULI 1175
3 TIRUCHULI TN2924004_200323APB_FTO_1669465 State Bank of India SBIN0003832 TIRUCHULI 2350

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