Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271022APB_FTO_1068124
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-24-004-016-007/1513-A
(Mithilaikkulam) 		2924004000NRG23271020221749274 27/10/2022 MUNIYASELVAM 2924004WL042196 MUNIYASELVAM 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711061 MUNIYASELVAM INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-016-007/491-A
(Mithilaikkulam) 		2924004000NRG23271020221749277 27/10/2022 Karpagavalli 2924004WL042196 Karpagavalli 00415 SBIN0003832 843 843 Processed 05/11/2022 015711061 Karpagavalli STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-007/704-A
(Mithilaikkulam) 		2924004000NRG23271020221749268 27/10/2022 Mahalakshmi 2924004WL042194 Mahalakshmi 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711061 Mahalakshmi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-008/243-A
(Mithilaikkulam) 		2924004000NRG23271020221749260 27/10/2022 M.Thangam 2924004WL042193 M.Thangam 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711061 M.Thangam STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-008/833-A
(Mithilaikkulam) 		2924004000NRG23271020221749261 27/10/2022 Kannatthal 2924004WL042193 Kannatthal 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711061 Kannatthal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-008/997-A
(Mithilaikkulam) 		2924004000NRG23271020221749262 27/10/2022 Suriya kala 2924004WL042193 Suriya kala 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711061 Suriya kala STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-016/1348-D
(Mithilaikkulam) 		2924004000NRG23271020221749269 27/10/2022 Mallika 2924004WL042194 Mallika 00415 SBIN0003832 562 562 Processed 05/11/2022 015711061 Mallika STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-016-016/1459-A
(Mithilaikkulam) 		2924004000NRG23271020221749270 27/10/2022 angalaeswari 2924004WL042194 angalaeswari 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711061 angalaeswari STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-016-016/282-A
(Mithilaikkulam) 		2924004000NRG23271020221749265 27/10/2022 Sumathi 2924004WL042193 Sumathi 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711061 Sumathi STATE BANK OF INDIA(508548)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271022APB_FTO_1068124 State Bank of India SBIN0003832 Thiruchuli 1405
2 TIRUCHULI TN2924004_271022APB_FTO_1068124 State Bank of India SBIN0003832 TIRUCHULI 9835

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