Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022APB_FTO_1008483
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-24-004-001-001/1056-A
(Aladipatti) 		2924004000NRG23131020221664052 14/10/2022 Munieswari 2924004WL040050 Munieswari 00415 SBIN0000809 225 225 Processed 19/10/2022 018044319 Munieswari STATE BANK OF INDIA(508548)
SubTotal 225 225
2 TIRUCHULI TN-24-004-001-001/1035-A
(Aladipatti) 		2924004000NRG23131020221664049 14/10/2022 Ponammal 2924004WL040050 Ponammal 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Ponammal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-001-001/1046-A
(Aladipatti) 		2924004000NRG23131020221664050 14/10/2022 Vanniyammal 2924004WL040050 Vanniyammal 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Vanniyammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-001-001/1050-A
(Aladipatti) 		2924004000NRG23131020221664051 14/10/2022 P.Meenachi 2924004WL040050 P.Meenachi 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 P.Meenachi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-001-001/1066-A
(Aladipatti) 		2924004000NRG23131020221664053 14/10/2022 Nirmala 2924004WL040050 Nirmala 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Nirmala STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-001-001/1067-A
(Aladipatti) 		2924004000NRG23131020221664054 14/10/2022 Andichi 2924004WL040050 Andichi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Andichi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-001-001/1070-A
(Aladipatti) 		2924004000NRG23131020221664055 14/10/2022 Nagajothi 2924004WL040050 Nagajothi 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Nagajothi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-001-001/873-A
(Aladipatti) 		2924004000NRG23131020221664056 14/10/2022 Muthumari 2924004WL040050 Muthumari 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 Muthumari UNION BANK OF INDIA(508500)
9 TIRUCHULI TN-24-004-001-001/876-A
(Aladipatti) 		2924004000NRG23131020221664057 14/10/2022 Pakiyam 2924004WL040050 Pakiyam 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Pakiyam STATE BANK OF INDIA(508548)
SubTotal 9000 9000
Total 9225 9225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022APB_FTO_1008483 State Bank of India SBIN0000809 ARUPPUKOTTAI 225
2 TIRUCHULI TN2924004_141022APB_FTO_1008483 State Bank of India SBIN0003832 Thiruchuli 2250
3 TIRUCHULI TN2924004_141022APB_FTO_1008483 State Bank of India SBIN0003832 tiruchuli 6750

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