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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230922FTO_914607
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-24-004-001-001/1263-A
(Aladipatti) 		2924004000NRG23220920221509851 23/09/2022 Mariyammal 2924004WL036411 Mariyammal 00415 SBIN0003832 1967 1967 Processed 11/10/2022 014307502 Mariyammal ()
SubTotal 1967 1967
2 TIRUCHULI TN-24-004-001-001/1263-A
(Aladipatti) 		2924004000NRG23220920221509852 23/09/2022 Murugan 2924004WL036411 Murugan 00701 IDIB0PLB001 1967 1967 Processed 11/10/2022 014307502 Murugan ()
SubTotal 1967 1967
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_230922FTO_914607 State Bank of India SBIN0003832 TIRUCHULI 1967
2 TIRUCHULI TN2924004_230922FTO_914607 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1967

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