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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010722APB_FTO_455196
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-24-004-040-040/31-A
(Vidathakulam) 		2924004000NRG23010720220753726 01/07/2022 C.Jegathambal 2924004WL018541 C.Jegathambal 00177 IOBA0000746 1686 1686 Processed 08/07/2022 017186171 C.Jegathambal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-040-040/10-A
(Vidathakulam) 		2924004000NRG23010720220753723 01/07/2022 S.Malairani 2924004WL018541 S.Malairani 00415 SBIN0003832 1686 1686 Processed 08/07/2022 017186171 S.Malairani STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-040-040/164-A
(Vidathakulam) 		2924004000NRG23010720220753724 01/07/2022 V.Ramulakshmi 2924004WL018541 V.Ramulakshmi 00415 SBIN0003832 1686 1686 Processed 08/07/2022 017186171 V.Ramulakshmi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-040-040/290-A
(Vidathakulam) 		2924004000NRG23010720220753725 01/07/2022 R.Veelammal 2924004WL018541 R.Veelammal 00415 SBIN0003832 1686 1686 Processed 08/07/2022 017186171 R.Veelammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-040-040/36-A
(Vidathakulam) 		2924004000NRG23010720220753727 01/07/2022 C.Chinnanachiyar 2924004WL018541 C.Chinnanachiyar 00415 SBIN0003832 1686 1686 Processed 08/07/2022 017186171 C.Chinnanachiyar STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-040-040/503-A
(Vidathakulam) 		2924004000NRG23010720220753612 01/07/2022 V.Nagarajan 2924004WL018538 V.Nagarajan 00415 SBIN0003832 1967 1967 Processed 08/07/2022 017186171 V.Nagarajan INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-040-040/503-A
(Vidathakulam) 		2924004000NRG23010720220753613 01/07/2022 V.Nagarajan 2924004WL018538 V.Nagarajan 00415 SBIN0003832 1967 1967 Processed 08/07/2022 017186171 V.Nagarajan STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-040-040/59-A
(Vidathakulam) 		2924004000NRG23010720220753729 01/07/2022 M.Ramunachiyar 2924004WL018541 M.Ramunachiyar 00415 SBIN0003832 1686 1686 Processed 08/07/2022 017186171 M.Ramunachiyar STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-040-040/92-A
(Vidathakulam) 		2924004000NRG23010720220753614 01/07/2022 K.Johti 2924004WL018538 K.Johti 00415 SBIN0003832 1967 1967 Processed 08/07/2022 017186171 K.Johti STATE BANK OF INDIA(508548)
SubTotal 14331 14331
Total 16017 16017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010722APB_FTO_455196 Indian Overseas Bank IOBA0000746 NARIKKUDI 1686
2 TIRUCHULI TN2924004_010722APB_FTO_455196 State Bank of India SBIN0003832 Thiruchuli 6744
3 TIRUCHULI TN2924004_010722APB_FTO_455196 State Bank of India SBIN0003832 TIRUCHULI 7587

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