Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090622FTO_308273
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-24-004-011-003/452-A
(Kulasekaranallur) 		2924004000NRG23090620220570339 09/06/2022 MEENAKSHI SUNDARAM 2924004WL013192 MEENAKSHI SUNDARAM 00415 SBIN0000809 1100 1100 Processed 16/06/2022 009931241 MEENAKSHI SUNDARAM ()
2 TIRUCHULI TN-24-004-011-003/558-A
(Kulasekaranallur) 		2924004000NRG23090620220570349 09/06/2022 VASANTHAMALLIKA 2924004WL013192 VASANTHAMALLIKA 00415 SBIN0000809 880 880 Processed 16/06/2022 009931241 VASANTHAMALLIKA ()
3 TIRUCHULI TN-24-004-011-003/625-B
(Kulasekaranallur) 		2924004000NRG23090620220570353 09/06/2022 umaiyeswari 2924004WL013192 umaiyeswari 00415 SBIN0000809 880 880 Processed 16/06/2022 009931241 umaiyeswari ()
4 TIRUCHULI TN-24-004-011-003/86-A
(Kulasekaranallur) 		2924004000NRG23090620220570359 09/06/2022 Pariyasami 2924004WL013192 Pariyasami 00415 SBIN0000809 880 880 Processed 16/06/2022 009931241 Pariyasami ()
SubTotal 3740 3740
5 TIRUCHULI TN-24-004-011-003/48-A
(Kulasekaranallur) 		2924004000NRG23090620220570343 09/06/2022 Balamurugan 2924004WL013192 Balamurugan 00415 SBIN0003832 660 660 Processed 16/06/2022 009931241 Balamurugan ()
6 TIRUCHULI TN-24-004-011-003/48-A
(Kulasekaranallur) 		2924004000NRG23090620220570344 09/06/2022 Neelamugam 2924004WL013192 Neelamugam 00415 SBIN0003832 660 660 Processed 16/06/2022 009931241 Neelamugam ()
SubTotal 1320 1320
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090622FTO_308273 State Bank of India SBIN0000809 ARUPPUKOTTAI 3740
2 TIRUCHULI TN2924004_090622FTO_308273 State Bank of India SBIN0003832 TIRUCHULI 1320

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