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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1594099
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-24-004-016-007/728-A
(Mithilaikkulam) 		2924004000NRG23240220232464553 27/02/2023 RAMU 2924004WL059027 RAMU 00078 CNRB0001925 1350 1350 Processed 02/04/2023 005713705 RAMU CANARA BANK(508532)
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-016-001/807-A
(Mithilaikkulam) 		2924004000NRG23240220232464551 27/02/2023 Umaaheshwari 2924004WL059027 Umaaheshwari 00177 IOBA0002476 1350 1350 Processed 02/04/2023 005713705 Umaaheshwari INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-016-007/803-A
(Mithilaikkulam) 		2924004000NRG23240220232464554 27/02/2023 Ranjithkumar 2924004WL059027 Ranjithkumar 00177 IOBA0002476 1350 1350 Processed 02/04/2023 005713705 Ranjithkumar STATE BANK OF INDIA(508548)
SubTotal 2700 2700
4 TIRUCHULI TN-24-004-016-001/1604-A
(Mithilaikkulam) 		2924004000NRG23240220232464550 27/02/2023 bharathi 2924004WL059027 bharathi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 bharathi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-005/773-A
(Mithilaikkulam) 		2924004000NRG23240220232464552 27/02/2023 Chithra 2924004WL059027 Chithra 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Chithra STATE BANK OF INDIA(508548)
SubTotal 2700 2700
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270223APB_FTO_1594099 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1350
2 TIRUCHULI TN2924004_270223APB_FTO_1594099 Indian Overseas Bank IOBA0002476 TIRUCHULI 2700
3 TIRUCHULI TN2924004_270223APB_FTO_1594099 State Bank of India SBIN0003832 TIRUCHULI 2700

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