Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_170922APB_FTO_887152
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-24-004-011-002/419-A
(Kulasekaranallur) 		2924004000NRG23170920221488898 17/09/2022 TAMILARASI 2924004WL035816 TAMILARASI 00415 SBIN0000809 1686 1686 Processed 15/10/2022 035858366 TAMILARASI INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-011-002/419-A
(Kulasekaranallur) 		2924004000NRG23170920221488897 17/09/2022 THANGAPANDI 2924004WL035816 THANGAPANDI 00415 SBIN0000809 1686 1686 Processed 14/10/2022 035858366 THANGAPANDI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_170922APB_FTO_887152 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_170922APB_FTO_887152 State Bank of India SBIN0000809 ATHIPATTI 1686

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