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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_819028
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-24-004-011-002/200-A
(Kulasekaranallur) 		2924004000NRG23020920221370892 02/09/2022 Guruvammal 2924004WL032899 Guruvammal 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858191 Guruvammal ()
2 TIRUCHULI TN-24-004-011-002/238-A
(Kulasekaranallur) 		2924004000NRG23020920221370917 02/09/2022 Muthuirulaye 2924004WL032899 Muthuirulaye 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858191 Muthuirulaye ()
3 TIRUCHULI TN-24-004-011-002/247-A
(Kulasekaranallur) 		2924004000NRG23020920221370922 02/09/2022 Chellammal 2924004WL032899 Chellammal 00415 SBIN0000809 880 880 Processed 14/10/2022 035858191 Chellammal ()
4 TIRUCHULI TN-24-004-011-002/412-A
(Kulasekaranallur) 		2924004000NRG23020920221370928 02/09/2022 MAGAKALI 2924004WL032899 MAGAKALI 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858191 MAGAKALI ()
5 TIRUCHULI TN-24-004-011-002/425-A
(Kulasekaranallur) 		2924004000NRG23020920221370932 02/09/2022 Magalakshmi 2924004WL032899 Magalakshmi 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858191 Magalakshmi ()
6 TIRUCHULI TN-24-004-011-002/994-A
(Kulasekaranallur) 		2924004000NRG23020920221370939 02/09/2022 kalaivani 2924004WL032899 kalaivani 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858191 kalaivani ()
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_819028 State Bank of India SBIN0000809 ARUPPUKOTTAI 4180
2 TIRUCHULI TN2924004_020922FTO_819028 State Bank of India SBIN0000809 ATHIPATTI 2200

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