Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050822APB_FTO_677111
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-24-004-001-001/1042-A
(Aladipatti) 		2924004000NRG23050820221104971 05/08/2022 Murugan 2924004WL027345 Murugan 00415 SBIN0003832 1967 1967 Processed 16/08/2022 016957373 Murugan STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-001-001/1042-A
(Aladipatti) 		2924004000NRG23050820221104972 05/08/2022 Vijaya 2924004WL027345 Vijaya 00415 SBIN0003832 1967 1967 Processed 16/08/2022 016957373 Vijaya STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-001-002/103-A
(Aladipatti) 		2924004000NRG23050820221104973 05/08/2022 s.kanthan 2924004WL027345 s.kanthan 00415 SBIN0003832 1967 1967 Processed 16/08/2022 016957373 s.kanthan STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-001-002/127-A
(Aladipatti) 		2924004000NRG23050820221104593 05/08/2022 A.Veerannan 2924004WL027330 A.Veerannan 00415 SBIN0003832 1967 1967 Processed 16/08/2022 016957373 A.Veerannan STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-001-002/127-A
(Aladipatti) 		2924004000NRG23050820221104594 05/08/2022 Veerammal 2924004WL027330 Veerammal 00415 SBIN0003832 1967 1967 Processed 16/08/2022 016957373 Veerammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-001-003/917-A
(Aladipatti) 		2924004000NRG23050820221104824 05/08/2022 S.Kanagavalli 2924004WL027342 S.Kanagavalli 00415 SBIN0003832 1967 1967 Processed 16/08/2022 016957373 S.Kanagavalli STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-001-004/1163-A
(Aladipatti) 		2924004000NRG23050820221104592 05/08/2022 Irulaye 2924004WL027329 Irulaye 00415 SBIN0003832 1967 1967 Processed 16/08/2022 016957373 Irulaye STATE BANK OF INDIA(508548)
SubTotal 13769 13769
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050822APB_FTO_677111 State Bank of India SBIN0003832 Thiruchuli 5901
2 TIRUCHULI TN2924004_050822APB_FTO_677111 State Bank of India SBIN0003832 TIRUCHULI 7868

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