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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300123APB_FTO_1504779
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-24-004-008-001/221-A
(Keelakkandamangalam) 		2924004000NRG23300120232320181 30/01/2023 Alaguselvi 2924004WL055871 Alaguselvi 00415 SBIN0003832 1320 1320 Processed 01/02/2023 018558566 Alaguselvi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-008-001/372-a
(Keelakkandamangalam) 		2924004000NRG23300120232320184 30/01/2023 lekkamal 2924004WL055871 lekkamal 00415 SBIN0003832 1320 1320 Processed 01/02/2023 018558566 lekkamal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-008/356-a
(Keelakkandamangalam) 		2924004000NRG23300120232320185 30/01/2023 karupaye 2924004WL055871 karupaye 00415 SBIN0003832 1320 1320 Processed 01/02/2023 018558566 karupaye STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300123APB_FTO_1504779 State Bank of India SBIN0003832 Thiruchuli 2640
2 TIRUCHULI TN2924004_300123APB_FTO_1504779 State Bank of India SBIN0003832 TIRUCHULI 1320

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