Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180422APB_FTO_90226
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-24-004-032-032/21-A
(Tamilpadi) 		2924004000NRG23180420220075755 18/04/2022 Muthuramalingam 2924004WL001588 Muthuramalingam 00415 SBIN0003832 1686 1686 Processed 12/05/2022 017499445 Muthuramalingam STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-032-032/21-A
(Tamilpadi) 		2924004000NRG23180420220075756 18/04/2022 Pasumpon 2924004WL001588 Pasumpon 00415 SBIN0003832 1686 1686 Processed 12/05/2022 017499445 Pasumpon STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-032-032/63-A
(Tamilpadi) 		2924004000NRG23180420220075757 18/04/2022 Alaguvel 2924004WL001588 Alaguvel 00415 SBIN0003832 1686 1686 Processed 12/05/2022 017499445 Alaguvel STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_180422APB_FTO_90226 State Bank of India SBIN0003832 TIRUCHULI 5058

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