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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:43:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_140323APB_FTO_1646792
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-24-004-008-001/285-A
(Keelakkandamangalam) 		2924004000NRG23140320232576968 14/03/2023 asotahi 2924004WL061576 asotahi 00177 IOBA0002476 705 705 Processed 30/03/2023 025719908 asotahi STATE BANK OF INDIA(508548)
SubTotal 705 705
2 TIRUCHULI TN-24-004-008-001/221-A
(Keelakkandamangalam) 		2924004000NRG23140320232576967 14/03/2023 Alaguselvi 2924004WL061576 Alaguselvi 00415 SBIN0003832 705 705 Processed 30/03/2023 025719908 Alaguselvi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-001/372-a
(Keelakkandamangalam) 		2924004000NRG23140320232576971 14/03/2023 lekkamal 2924004WL061576 lekkamal 00415 SBIN0003832 705 705 Processed 30/03/2023 025719908 lekkamal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-008/356-a
(Keelakkandamangalam) 		2924004000NRG23140320232576973 14/03/2023 karupaye 2924004WL061576 karupaye 00415 SBIN0003832 705 705 Processed 30/03/2023 025719908 karupaye STATE BANK OF INDIA(508548)
SubTotal 2115 2115
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_140323APB_FTO_1646792 Indian Overseas Bank IOBA0002476 TIRUCHULI 705
2 TIRUCHULI TN2924004_140323APB_FTO_1646792 State Bank of India SBIN0003832 Thiruchuli 1410
3 TIRUCHULI TN2924004_140323APB_FTO_1646792 State Bank of India SBIN0003832 TIRUCHULI 705

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