Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222FTO_1344395
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-24-004-008-008/934-A
(Keelakkandamangalam) 		2924004000NRG23261220222090619 26/12/2022 Seetha 2924004WL050923 Seetha 00415 SBIN0000809 880 880 Processed 06/02/2023 017254535 Seetha ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-008-003/551-A
(Keelakkandamangalam) 		2924004000NRG23261220222090526 26/12/2022 Guruvammal 2924004WL050923 Guruvammal 00415 SBIN0003832 880 880 Processed 06/02/2023 017254535 Guruvammal ()
3 TIRUCHULI TN-24-004-008-003/824-A
(Keelakkandamangalam) 		2924004000NRG23261220222090536 26/12/2022 Anathalakshmi 2924004WL050923 Anathalakshmi 00415 SBIN0003832 880 880 Processed 06/02/2023 017254535 Anathalakshmi ()
4 TIRUCHULI TN-24-004-008-004/737-A
(Keelakkandamangalam) 		2924004000NRG23261220222090572 26/12/2022 Selvamani 2924004WL050923 Selvamani 00415 SBIN0003832 880 880 Processed 06/02/2023 017254535 Selvamani ()
5 TIRUCHULI TN-24-004-008-008/412-a
(Keelakkandamangalam) 		2924004000NRG23261220222090598 26/12/2022 muthlakshmi 2924004WL050923 muthlakshmi 00415 SBIN0003832 880 880 Processed 06/02/2023 017254535 muthlakshmi ()
6 TIRUCHULI TN-24-004-008-008/6-A
(Keelakkandamangalam) 		2924004000NRG23261220222090602 26/12/2022 Muthulakshmi 2924004WL050923 Muthulakshmi 00415 SBIN0003832 880 880 Processed 06/02/2023 017254535 Muthulakshmi ()
SubTotal 4400 4400
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222FTO_1344395 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
2 TIRUCHULI TN2924004_261222FTO_1344395 State Bank of India SBIN0003832 TIRUCHULI 4400

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