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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080822APB_FTO_690581
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-24-004-040-004/468-A
(Vidathakulam) 		2924004000NRG23080820221124059 08/08/2022 M.Pichiammal 2924004WL027790 M.Pichiammal 00415 SBIN0003832 1967 1967 Processed 22/08/2022 017910781 M.Pichiammal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-040-004/469-A
(Vidathakulam) 		2924004000NRG23080820221124060 08/08/2022 B.Muthumari 2924004WL027790 B.Muthumari 00415 SBIN0003832 1967 1967 Processed 22/08/2022 017910781 B.Muthumari STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080822APB_FTO_690581 State Bank of India SBIN0003832 Thiruchuli 3934

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