Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222APB_FTO_1227827
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-24-004-016-001/1603-A
(Mithilaikkulam) 		2924004000NRG23021220221954124 02/12/2022 muniyammal 2924004WL047842 muniyammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441765 muniyammal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-016-002/977-A
(Mithilaikkulam) 		2924004000NRG23021220221954125 02/12/2022 SHANTHI 2924004WL047842 SHANTHI 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441765 SHANTHI INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-016-008/997-A
(Mithilaikkulam) 		2924004000NRG23021220221954136 02/12/2022 Suriya kala 2924004WL047842 Suriya kala 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441765 Suriya kala STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-016/282-A
(Mithilaikkulam) 		2924004000NRG23021220221954141 02/12/2022 Sumathi 2924004WL047842 Sumathi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441765 Sumathi STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222APB_FTO_1227827 State Bank of India SBIN0003832 TIRUCHULI 5400

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