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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522APB_FTO_183314
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-24-004-040-005/404-A
(Vidathakulam) 		2924004000NRG23050520220201224 07/05/2022 G.Packiyam 2924004WL004839 G.Packiyam 00415 SBIN0003832 1686 1686 Processed 16/05/2022 014388806 G.Packiyam STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-040-005/641-A
(Vidathakulam) 		2924004000NRG23050520220201225 07/05/2022 sasikala 2924004WL004839 sasikala 00415 SBIN0003832 1686 1686 Processed 16/05/2022 014388806 sasikala STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-040-040/70-A
(Vidathakulam) 		2924004000NRG23050520220201221 07/05/2022 M.Muthuramu 2924004WL004838 M.Muthuramu 00415 SBIN0003832 1686 1686 Processed 16/05/2022 014388806 M.Muthuramu STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-040-040/70-A
(Vidathakulam) 		2924004000NRG23050520220201220 07/05/2022 M.Valavandal 2924004WL004838 M.Valavandal 00415 SBIN0003832 1686 1686 Processed 16/05/2022 014388806 M.Valavandal STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522APB_FTO_183314 State Bank of India SBIN0003832 Thiruchuli 5058
2 TIRUCHULI TN2924004_070522APB_FTO_183314 State Bank of India SBIN0003832 TIRUCHULI 1686

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