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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022APB_FTO_975596
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-24-004-010-001/120-A
(Kutchampatti) 		2924004000NRG23071020221629385 07/10/2022 Thangammal 2924004WL039178 Thangammal 00415 SBIN0003832 843 843 Processed 14/10/2022 033431862 Thangammal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-010-002/12-A
(Kutchampatti) 		2924004000NRG23071020221629387 07/10/2022 Muthumanikkam 2924004WL039178 Muthumanikkam 00415 SBIN0003832 843 843 Processed 14/10/2022 033431862 Muthumanikkam STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022APB_FTO_975596 State Bank of India SBIN0003832 TIRUCHULI 1686

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