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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022APB_FTO_975563
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-24-004-010-001/109-A
(Kutchampatti) 		2924004000NRG23071020221629315 07/10/2022 Ganapathi 2924004WL039176 Ganapathi 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 Ganapathi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-010-001/115-A
(Kutchampatti) 		2924004000NRG23071020221629316 07/10/2022 M.Meenakshi 2924004WL039176 M.Meenakshi 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 M.Meenakshi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-010-001/22-A
(Kutchampatti) 		2924004000NRG23071020221629317 07/10/2022 Lakshmi 2924004WL039176 Lakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Lakshmi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-010-001/28-A
(Kutchampatti) 		2924004000NRG23071020221629318 07/10/2022 Meenal 2924004WL039176 Meenal 00415 SBIN0003832 450 450 Processed 14/10/2022 033431862 Meenal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-001/37-A
(Kutchampatti) 		2924004000NRG23071020221629319 07/10/2022 Valli 2924004WL039176 Valli 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Valli STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-010-001/60-A
(Kutchampatti) 		2924004000NRG23071020221629320 07/10/2022 Kandasamy 2924004WL039176 Kandasamy 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Kandasamy STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-010-001/67-A
(Kutchampatti) 		2924004000NRG23071020221629321 07/10/2022 Sundar raj 2924004WL039176 Sundar raj 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Sundar raj STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-010-001/79-A
(Kutchampatti) 		2924004000NRG23071020221629323 07/10/2022 Mariammal 2924004WL039176 Mariammal 00415 SBIN0003832 225 225 Processed 14/10/2022 033431862 Mariammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-010-001/90-A
(Kutchampatti) 		2924004000NRG23071020221629324 07/10/2022 Muthumeena 2924004WL039176 Muthumeena 00415 SBIN0003832 225 225 Processed 14/10/2022 033431862 Muthumeena TAMILNAD MERCANTILE BANK LTD.(607187)
10 TIRUCHULI TN-24-004-010-010/64-A
(Kutchampatti) 		2924004000NRG23071020221629326 07/10/2022 PAPPA 2924004WL039176 PAPPA 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 PAPPA STATE BANK OF INDIA(508548)
SubTotal 6750 6750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022APB_FTO_975563 State Bank of India SBIN0003832 Thiruchuli 1350
2 TIRUCHULI TN2924004_071022APB_FTO_975563 State Bank of India SBIN0003832 TIRUCHULI 5400

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