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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290922APB_FTO_939826
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-24-004-001-002/140-A
(Aladipatti) 		2924004000NRG23290920221555176 29/09/2022 A.Erulandi 2924004WL037483 A.Erulandi 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361614 A.Erulandi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-001-002/141-A
(Aladipatti) 		2924004000NRG23290920221555178 29/09/2022 Rasammal 2924004WL037483 Rasammal 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361614 Rasammal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-001-002/141-A
(Aladipatti) 		2924004000NRG23290920221555177 29/09/2022 S.Chandran 2924004WL037483 S.Chandran 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361614 S.Chandran CANARA BANK(508532)
4 TIRUCHULI TN-24-004-001-003/1131-A
(Aladipatti) 		2924004000NRG23290920221555119 29/09/2022 T.Karuppayee 2924004WL037481 T.Karuppayee 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361614 T.Karuppayee STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-001-003/262-A
(Aladipatti) 		2924004000NRG23290920221555179 29/09/2022 R.Pakkiyalakshmi 2924004WL037483 R.Pakkiyalakshmi 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361614 R.Pakkiyalakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-001-003/787-A
(Aladipatti) 		2924004000NRG23290920221555120 29/09/2022 S.Valli 2924004WL037481 S.Valli 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361614 S.Valli STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290922APB_FTO_939826 State Bank of India SBIN0003832 Thiruchuli 3372
2 TIRUCHULI TN2924004_290922APB_FTO_939826 State Bank of India SBIN0003832 tiruchuli 6744

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