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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_251122APB_FTO_1194860
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-24-004-001-002/140-A
(Aladipatti) 		2924004000NRG23251120221912196 25/11/2022 A.Erulandi 2924004WL046790 A.Erulandi 00415 SBIN0003832 1967 1967 Processed 09/12/2022 026441448 A.Erulandi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-001-002/141-A
(Aladipatti) 		2924004000NRG23251120221912197 25/11/2022 S.Chandran 2924004WL046790 S.Chandran 00415 SBIN0003832 1967 1967 Processed 09/12/2022 026441448 S.Chandran CANARA BANK(508532)
3 TIRUCHULI TN-24-004-001-003/262-A
(Aladipatti) 		2924004000NRG23251120221912198 25/11/2022 R.Pakkiyalakshmi 2924004WL046790 R.Pakkiyalakshmi 00415 SBIN0003832 843 843 Processed 09/12/2022 026441448 R.Pakkiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_251122APB_FTO_1194860 State Bank of India SBIN0003832 Thiruchuli 1967
2 TIRUCHULI TN2924004_251122APB_FTO_1194860 State Bank of India SBIN0003832 tiruchuli 2810

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