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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271022FTO_1068104
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-24-004-019-002/712-A
(Pallimadam) 		2924004000NRG23271020221749253 27/10/2022 Bhuvaneshwari 2924004WL042192 Bhuvaneshwari 00176 IDIB000A030 1686 1686 Processed 05/11/2022 015710909 Bhuvaneshwari ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-019-002/711-A
(Pallimadam) 		2924004000NRG23271020221749252 27/10/2022 Preethi 2924004WL042192 Preethi 00415 SBIN0000809 1686 1686 Processed 05/11/2022 015710909 Preethi ()
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-019-002/487-A
(Pallimadam) 		2924004000NRG23271020221749247 27/10/2022 Kavitha 2924004WL042192 Kavitha 00415 SBIN0003832 1686 1686 Processed 05/11/2022 015710909 Kavitha ()
4 TIRUCHULI TN-24-004-019-002/632-A
(Pallimadam) 		2924004000NRG23271020221749250 27/10/2022 Krishnaveni 2924004WL042192 Krishnaveni 00415 SBIN0003832 1686 1686 Processed 05/11/2022 015710909 Krishnaveni ()
5 TIRUCHULI TN-24-004-019-002/632-A
(Pallimadam) 		2924004000NRG23271020221749249 27/10/2022 Rajakani 2924004WL042192 Rajakani 00415 SBIN0003832 1686 1686 Processed 05/11/2022 015710909 Rajakani ()
SubTotal 5058 5058
6 TIRUCHULI TN-24-004-019-002/711-A
(Pallimadam) 		2924004000NRG23271020221749251 27/10/2022 Nagalakshmi 2924004WL042192 Nagalakshmi 00701 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710909 Nagalakshmi ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271022FTO_1068104 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_271022FTO_1068104 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
3 TIRUCHULI TN2924004_271022FTO_1068104 State Bank of India SBIN0003832 TIRUCHULI 5058
4 TIRUCHULI TN2924004_271022FTO_1068104 Tamil Nadu Grama Bank IDIB0PLB001 A.Mukkulam 1686

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