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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122FTO_1179584
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-24-004-016-007/1996-A
(Mithilaikkulam) 		2924004000NRG23211120221895626 21/11/2022 Pothumponnu 2924004WL046135 Pothumponnu 00177 IOBA0002476 225 225 Processed 09/12/2022 026442329 Pothumponnu ()
2 TIRUCHULI TN-24-004-016-008/205-A
(Mithilaikkulam) 		2924004000NRG23211120221895630 21/11/2022 Muthu 2924004WL046135 Muthu 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026442329 Muthu ()
3 TIRUCHULI TN-24-004-016-016/2076-A
(Mithilaikkulam) 		2924004000NRG23211120221895636 21/11/2022 Selvam 2924004WL046135 Selvam 00177 IOBA0002476 1125 1125 Processed 09/12/2022 026442329 Selvam ()
SubTotal 2475 2475
4 TIRUCHULI TN-24-004-016-008/1691-A
(Mithilaikkulam) 		2924004000NRG23211120221895627 21/11/2022 Selvi 2924004WL046135 Selvi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026442329 Selvi ()
5 TIRUCHULI TN-24-004-016-008/1692-A
(Mithilaikkulam) 		2924004000NRG23211120221895628 21/11/2022 Selvi 2924004WL046135 Selvi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026442329 Selvi ()
6 TIRUCHULI TN-24-004-016-008/1693-A
(Mithilaikkulam) 		2924004000NRG23211120221895629 21/11/2022 Manonmani 2924004WL046135 Manonmani 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026442329 Manonmani ()
7 TIRUCHULI TN-24-004-016-016/2008-A
(Mithilaikkulam) 		2924004000NRG23211120221895634 21/11/2022 Samaiyananthan 2924004WL046135 Samaiyananthan 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026442329 Samaiyananthan ()
8 TIRUCHULI TN-24-004-016-016/2037-A
(Mithilaikkulam) 		2924004000NRG23211120221895635 21/11/2022 Rakku 2924004WL046135 Rakku 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026442329 Rakku ()
SubTotal 5625 5625
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122FTO_1179584 Indian Overseas Bank IOBA0002476 TIRUCHULI 2475
2 TIRUCHULI TN2924004_211122FTO_1179584 State Bank of India SBIN0003832 TIRUCHULI 5625

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