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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230922APB_FTO_914611
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-24-004-001-001/859-A
(Aladipatti) 		2924004000NRG23220920221510120 23/09/2022 Anthonipackiyam 2924004WL036417 Anthonipackiyam 00415 SBIN0003832 1967 1967 Processed 11/10/2022 014307441 Anthonipackiyam STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-001-002/140-A
(Aladipatti) 		2924004000NRG23220920221509983 23/09/2022 A.Erulandi 2924004WL036414 A.Erulandi 00415 SBIN0003832 1967 1967 Processed 11/10/2022 014307441 A.Erulandi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-001-002/141-A
(Aladipatti) 		2924004000NRG23220920221509985 23/09/2022 Rasammal 2924004WL036414 Rasammal 00415 SBIN0003832 1967 1967 Processed 11/10/2022 014307441 Rasammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-001-002/141-A
(Aladipatti) 		2924004000NRG23220920221509984 23/09/2022 S.Chandran 2924004WL036414 S.Chandran 00415 SBIN0003832 1967 1967 Processed 11/10/2022 014307441 S.Chandran CANARA BANK(508532)
5 TIRUCHULI TN-24-004-001-003/262-A
(Aladipatti) 		2924004000NRG23220920221509986 23/09/2022 R.Pakkiyalakshmi 2924004WL036414 R.Pakkiyalakshmi 00415 SBIN0003832 1967 1967 Processed 11/10/2022 014307441 R.Pakkiyalakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-001-003/917-A
(Aladipatti) 		2924004000NRG23220920221509853 23/09/2022 S.Kanagavalli 2924004WL036411 S.Kanagavalli 00415 SBIN0003832 1967 1967 Processed 11/10/2022 014307441 S.Kanagavalli STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230922APB_FTO_914611 State Bank of India SBIN0003832 Thiruchuli 1967
2 TIRUCHULI TN2924004_230922APB_FTO_914611 State Bank of India SBIN0003832 tiruchuli 9835

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