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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:55:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922FTO_845101
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-24-004-001-001/1370-A
(Aladipatti) 		2924004000NRG23080920221395035 08/09/2022 Janshiyammal 2924004WL033433 Janshiyammal 00415 SBIN0003832 1967 1967 Processed 13/10/2022 033431914 Janshiyammal ()
SubTotal 1967 1967
2 TIRUCHULI TN-24-004-001-001/1271-A
(Aladipatti) 		2924004000NRG23080920221395034 08/09/2022 Vethamuthu 2924004WL033433 Vethamuthu 00437 TMBL0000039 1967 1967 Processed 13/10/2022 033431914 Vethamuthu ()
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080922FTO_845101 State Bank of India SBIN0003832 TIRUCHULI 1967
2 TIRUCHULI TN2924004_080922FTO_845101 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1967

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