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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210722APB_FTO_576886
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-24-004-016-007/526-A
(Mithilaikkulam) 		2924004000NRG23210720220934803 21/07/2022 Muthu 2924004WL023606 Muthu 00415 SBIN0003832 1405 1405 Processed 29/07/2022 008649167 Muthu STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-016-016/1348-D
(Mithilaikkulam) 		2924004000NRG23210720220934723 21/07/2022 Mallika 2924004WL023602 Mallika 00415 SBIN0003832 562 562 Processed 29/07/2022 008649167 Mallika STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210722APB_FTO_576886 State Bank of India SBIN0003832 TIRUCHULI 1967

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