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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_170922FTO_887002
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-24-004-011-003/454-A
(Kulasekaranallur) 		2924004000NRG23170920221488636 17/09/2022 PONNUSAMY 2924004WL035811 PONNUSAMY 00177 IOBA0002476 1100 1100 Processed 14/10/2022 035858110 PONNUSAMY ()
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-011-003/452-A
(Kulasekaranallur) 		2924004000NRG23170920221488635 17/09/2022 MEENAKSHI SUNDARAM 2924004WL035811 MEENAKSHI SUNDARAM 00415 SBIN0000809 660 660 Processed 14/10/2022 035858110 MEENAKSHI SUNDARAM ()
3 TIRUCHULI TN-24-004-011-003/558-A
(Kulasekaranallur) 		2924004000NRG23170920221488651 17/09/2022 VASANTHAMALLIKA 2924004WL035811 VASANTHAMALLIKA 00415 SBIN0000809 880 880 Processed 14/10/2022 035858110 VASANTHAMALLIKA ()
4 TIRUCHULI TN-24-004-011-003/625-B
(Kulasekaranallur) 		2924004000NRG23170920221488668 17/09/2022 umaiyeswari 2924004WL035811 umaiyeswari 00415 SBIN0000809 440 440 Processed 14/10/2022 035858110 umaiyeswari ()
5 TIRUCHULI TN-24-004-011-003/797-A
(Kulasekaranallur) 		2924004000NRG23170920221488693 17/09/2022 Karpagavalli 2924004WL035811 Karpagavalli 00415 SBIN0000809 1320 1320 Processed 14/10/2022 035858110 Karpagavalli ()
SubTotal 3300 3300
6 TIRUCHULI TN-24-004-011-003/347-A
(Kulasekaranallur) 		2924004000NRG23170920221488614 17/09/2022 Thaiammal 2924004WL035811 Thaiammal 00415 SBIN0003832 1320 1320 Processed 14/10/2022 035858110 Thaiammal ()
7 TIRUCHULI TN-24-004-011-003/44-A
(Kulasekaranallur) 		2924004000NRG23170920221488629 17/09/2022 Selvi 2924004WL035811 Selvi 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858110 Selvi ()
8 TIRUCHULI TN-24-004-011-003/91-A
(Kulasekaranallur) 		2924004000NRG23170920221488702 17/09/2022 Essakiyammal 2924004WL035811 Essakiyammal 00415 SBIN0003832 1100 1100 Processed 14/10/2022 035858110 Essakiyammal ()
SubTotal 3520 3520
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_170922FTO_887002 Indian Overseas Bank IOBA0002476 TIRUCHULI 1100
2 TIRUCHULI TN2924004_170922FTO_887002 State Bank of India SBIN0000809 ARUPPUKOTTAI 3300
3 TIRUCHULI TN2924004_170922FTO_887002 State Bank of India SBIN0003832 TIRUCHULI 3520

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