Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:56:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_231122APB_FTO_1187513
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-24-004-030-030/355-A
(Sennilaikkudi) 		2924004000NRG23231120221900960 23/11/2022 Saker 2924004WL046333 Saker 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442047 Saker STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-030-030/382-A
(Sennilaikkudi) 		2924004000NRG23231120221900961 23/11/2022 Sutha 2924004WL046333 Sutha 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442047 Sutha STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-030-030/45-A
(Sennilaikkudi) 		2924004000NRG23231120221900962 23/11/2022 Meenal 2924004WL046333 Meenal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442047 Meenal STATE BANK OF INDIA(508548)
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_231122APB_FTO_1187513 State Bank of India SBIN0003832 TIRUCHULI 4050

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