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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_250622APB_FTO_418881
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-24-004-011-003/491-A
(Kulasekaranallur) 		2924004000NRG23250620220719396 25/06/2022 SARAVANAVALI 2924004WL017234 SARAVANAVALI 00415 SBIN0000809 1967 1967 Processed 01/07/2022 022861675 SARAVANAVALI STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-003/597-A
(Kulasekaranallur) 		2924004000NRG23250620220719397 25/06/2022 KARTHIKAISELVI 2924004WL017234 KARTHIKAISELVI 00415 SBIN0000809 1967 1967 Processed 01/07/2022 022861675 KARTHIKAISELVI STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_250622APB_FTO_418881 State Bank of India SBIN0000809 ARUPPUKOTTAI 3934

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