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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_201022FTO_1040554
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-24-004-008-001/944-A
(Keelakkandamangalam) 		2924004000NRG23201020221704381 20/10/2022 seethalakshmi 2924004WL041081 seethalakshmi 00177 IOBA0002476 1320 1320 Processed 27/10/2022 008995978 seethalakshmi ()
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-008-001/911-A
(Keelakkandamangalam) 		2924004000NRG23201020221704375 20/10/2022 Pappathi 2924004WL041081 Pappathi 00415 SBIN0000809 1320 1320 Processed 27/10/2022 008995978 Pappathi ()
3 TIRUCHULI TN-24-004-008-001/936-A
(Keelakkandamangalam) 		2924004000NRG23201020221704379 20/10/2022 Mariyammal 2924004WL041081 Mariyammal 00415 SBIN0000809 1320 1320 Processed 27/10/2022 008995978 Mariyammal ()
4 TIRUCHULI TN-24-004-008-001/948-A
(Keelakkandamangalam) 		2924004000NRG23201020221704383 20/10/2022 Kalaiselvi 2924004WL041081 Kalaiselvi 00415 SBIN0000809 880 880 Processed 27/10/2022 008995978 Kalaiselvi ()
SubTotal 3520 3520
5 TIRUCHULI TN-24-004-008-001/913-A
(Keelakkandamangalam) 		2924004000NRG23201020221704376 20/10/2022 Mangaleshwari 2924004WL041081 Mangaleshwari 00415 SBIN0003832 1320 1320 Processed 27/10/2022 008995978 Mangaleshwari ()
6 TIRUCHULI TN-24-004-008-001/926-A
(Keelakkandamangalam) 		2924004000NRG23201020221704377 20/10/2022 Punnaivanadeepa 2924004WL041081 Punnaivanadeepa 00415 SBIN0003832 1320 1320 Processed 27/10/2022 008995978 Punnaivanadeepa ()
7 TIRUCHULI TN-24-004-008-001/932-A
(Keelakkandamangalam) 		2924004000NRG23201020221704378 20/10/2022 Pappathi 2924004WL041081 Pappathi 00415 SBIN0003832 1686 1686 Processed 27/10/2022 008995978 Pappathi ()
8 TIRUCHULI TN-24-004-008-001/941-A
(Keelakkandamangalam) 		2924004000NRG23201020221704380 20/10/2022 Vijayalakshmi 2924004WL041081 Vijayalakshmi 00415 SBIN0003832 1100 1100 Processed 27/10/2022 008995978 Vijayalakshmi ()
9 TIRUCHULI TN-24-004-008-001/946-A
(Keelakkandamangalam) 		2924004000NRG23201020221704382 20/10/2022 Santhanamari 2924004WL041081 Santhanamari 00415 SBIN0003832 1320 1320 Processed 27/10/2022 008995978 Santhanamari ()
10 TIRUCHULI TN-24-004-008-001/955-A
(Keelakkandamangalam) 		2924004000NRG23201020221704384 20/10/2022 Veerammal 2924004WL041081 Veerammal 00415 SBIN0003832 1320 1320 Processed 27/10/2022 008995978 Veerammal ()
SubTotal 8066 8066
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_201022FTO_1040554 Indian Overseas Bank IOBA0002476 TIRUCHULI 1320
2 TIRUCHULI TN2924004_201022FTO_1040554 State Bank of India SBIN0000809 ARUPPUKOTTAI 3520
3 TIRUCHULI TN2924004_201022FTO_1040554 State Bank of India SBIN0003832 TIRUCHULI 8066

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