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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_281122APB_FTO_1208187
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) 		2924004000NRG23281120221931987 28/11/2022 TAMILARASI 2924004WL047244 TAMILARASI 00415 SBIN0000809 1967 1967 Processed 10/12/2022 026442813 TAMILARASI INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-011-002/419-A
(Kulasekaranallur) 		2924004000NRG23281120221931986 28/11/2022 THANGAPANDI 2924004WL047244 THANGAPANDI 00415 SBIN0000809 1967 1967 Processed 09/12/2022 026442813 THANGAPANDI 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_281122APB_FTO_1208187 State Bank of India SBIN0000809 ARUPPUKOTTAI 1967
2 TIRUCHULI TN2924004_281122APB_FTO_1208187 State Bank of India SBIN0000809 ATHIPATTI 1967

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