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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050522APB_FTO_179585
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-24-004-016-016/864-A
(Mithilaikkulam) 		2924004000NRG23050520220200810 05/05/2022 Muthumari 2924004WL004799 Muthumari 00177 IOBA0002476 1405 1405 Processed 16/05/2022 014388872 Muthumari STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 TIRUCHULI TN-24-004-016-007/425-A
(Mithilaikkulam) 		2924004000NRG23050520220200805 05/05/2022 Marimuthu 2924004WL004797 Marimuthu 00415 SBIN0003832 1405 1405 Processed 16/05/2022 014388872 Marimuthu STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-007/704-A
(Mithilaikkulam) 		2924004000NRG23050520220200806 05/05/2022 Mahalakshmi 2924004WL004797 Mahalakshmi 00415 SBIN0003832 1405 1405 Processed 16/05/2022 014388872 Mahalakshmi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-008/863-a
(Mithilaikkulam) 		2924004000NRG23050520220200809 05/05/2022 Nagalakshmi 2924004WL004799 Nagalakshmi 00415 SBIN0003832 1405 1405 Processed 16/05/2022 014388872 Nagalakshmi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-016/866-A
(Mithilaikkulam) 		2924004000NRG23050520220200811 05/05/2022 Pitchaipillai 2924004WL004799 Pitchaipillai 00415 SBIN0003832 1405 1405 Processed 16/05/2022 014388872 Pitchaipillai STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-016/869-A
(Mithilaikkulam) 		2924004000NRG23050520220200815 05/05/2022 Muniyandi 2924004WL004799 Muniyandi 00415 SBIN0003832 1405 1405 Processed 16/05/2022 014388872 Muniyandi STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050522APB_FTO_179585 Indian Overseas Bank IOBA0002476 TIRUCHULI 1405
2 TIRUCHULI TN2924004_050522APB_FTO_179585 State Bank of India SBIN0003832 TIRUCHULI 7025

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