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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080822APB_FTO_690583
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-24-004-033-033/2-A
(Thiruchuli) 		2924004000NRG23080820221122562 08/08/2022 Panchu 2924004WL027745 Panchu 00415 SBIN0003832 1686 1686 Processed 22/08/2022 017910781 Panchu STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-033-033/750-A
(Thiruchuli) 		2924004000NRG23080820221122565 08/08/2022 P.Latha 2924004WL027746 P.Latha 00415 SBIN0003832 1686 1686 Processed 22/08/2022 017910781 P.Latha INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-033-033/91-A
(Thiruchuli) 		2924004000NRG23080820221122566 08/08/2022 Boopandi 2924004WL027746 Boopandi 00415 SBIN0003832 1686 1686 Processed 22/08/2022 017910781 Boopandi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-033-033/92-A
(Thiruchuli) 		2924004000NRG23080820221122567 08/08/2022 Rajeswari 2924004WL027746 Rajeswari 00415 SBIN0003832 1686 1686 Processed 22/08/2022 017910781 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080822APB_FTO_690583 State Bank of India SBIN0003832 Thiruchuli 3372
2 TIRUCHULI TN2924004_080822APB_FTO_690583 State Bank of India SBIN0003832 TIRUCHULI 3372

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