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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270123APB_FTO_1491163
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-24-004-010-001/572-A
(Kutchampatti) 		2924004000NRG23270120232299278 27/01/2023 Pavithra 2924004WL055502 Pavithra 00177 IOBA0002546 1686 1686 Processed 02/02/2023 037290754 Pavithra STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-010-003/289-a
(Kutchampatti) 		2924004000NRG23270120232299280 27/01/2023 Krishnaveni 2924004WL055502 Krishnaveni 00415 SBIN0000809 1686 1686 Processed 02/02/2023 037290754 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-010-001/29-A
(Kutchampatti) 		2924004000NRG23270120232299274 27/01/2023 Boominathan 2924004WL055502 Boominathan 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037290754 Boominathan STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-010-001/337-A
(Kutchampatti) 		2924004000NRG23270120232299275 27/01/2023 Krishnammal 2924004WL055502 Krishnammal 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037290754 Krishnammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-001/396-A
(Kutchampatti) 		2924004000NRG23270120232299276 27/01/2023 SELVAKUMAR 2924004WL055502 SELVAKUMAR 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037290754 SELVAKUMAR STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-010-001/608-A
(Kutchampatti) 		2924004000NRG23270120232299279 27/01/2023 Mahalakshmi 2924004WL055502 Mahalakshmi 00415 SBIN0003832 1686 1686 Processed 03/02/2023 037290754 Mahalakshmi INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-010-004/276-A
(Kutchampatti) 		2924004000NRG23270120232299281 27/01/2023 Veerammal 2924004WL055502 Veerammal 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037290754 Veerammal STATE BANK OF INDIA(508548)
SubTotal 8430 8430
8 TIRUCHULI TN-24-004-010-001/562-A
(Kutchampatti) 		2924004000NRG23270120232299277 27/01/2023 Ranjitha 2924004WL055502 Ranjitha 00415 SBIN0009360 1686 1686 Processed 02/02/2023 037290754 Ranjitha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270123APB_FTO_1491163 Indian Overseas Bank IOBA0002546 KARIAPATTI 1686
2 TIRUCHULI TN2924004_270123APB_FTO_1491163 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
3 TIRUCHULI TN2924004_270123APB_FTO_1491163 State Bank of India SBIN0003832 TIRUCHULI 8430
4 TIRUCHULI TN2924004_270123APB_FTO_1491163 State Bank of India SBIN0009360 NALUR 1686

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