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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160922APB_FTO_881332
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-24-004-001-001/494-A
(Aladipatti) 		2924004000NRG23160920221471707 16/09/2022 Jeyarani 2924004WL035440 Jeyarani 00415 SBIN0003832 1967 1967 Processed 14/10/2022 035857841 Jeyarani STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-001-001/500-A
(Aladipatti) 		2924004000NRG23160920221471708 16/09/2022 G.Subban 2924004WL035440 G.Subban 00415 SBIN0003832 1124 1124 Processed 14/10/2022 035857841 G.Subban PALLAVAN GRAMA BANK(607052)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160922APB_FTO_881332 State Bank of India SBIN0003832 Thiruchuli 1124
2 TIRUCHULI TN2924004_160922APB_FTO_881332 State Bank of India SBIN0003832 tiruchuli 1967

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