Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222FTO_1317048
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-24-004-008-001/407-a
(Keelakkandamangalam) 		2924004000NRG23201220222025841 21/12/2022 Pappathi 2924004WL049664 Pappathi 00415 SBIN0003832 660 660 Processed 01/02/2023 018559800 Pappathi ()
2 TIRUCHULI TN-24-004-008-001/593-A
(Keelakkandamangalam) 		2924004000NRG23201220222025845 21/12/2022 Chithiradevi 2924004WL049664 Chithiradevi 00415 SBIN0003832 660 660 Processed 01/02/2023 018559800 Chithiradevi ()
3 TIRUCHULI TN-24-004-008-001/913-A
(Keelakkandamangalam) 		2924004000NRG23201220222025894 21/12/2022 Mangaleshwari 2924004WL049664 Mangaleshwari 00415 SBIN0003832 660 660 Processed 01/02/2023 018559800 Mangaleshwari ()
4 TIRUCHULI TN-24-004-008-001/926-A
(Keelakkandamangalam) 		2924004000NRG23201220222025897 21/12/2022 Punnaivanadeepa 2924004WL049664 Punnaivanadeepa 00415 SBIN0003832 220 220 Processed 01/02/2023 018559800 Punnaivanadeepa ()
5 TIRUCHULI TN-24-004-008-001/946-A
(Keelakkandamangalam) 		2924004000NRG23201220222025903 21/12/2022 Santhanamari 2924004WL049664 Santhanamari 00415 SBIN0003832 660 660 Processed 01/02/2023 018559800 Santhanamari ()
6 TIRUCHULI TN-24-004-008-001/987-A
(Keelakkandamangalam) 		2924004000NRG23201220222025908 21/12/2022 Pannerlakshmi 2924004WL049664 Pannerlakshmi 00415 SBIN0003832 660 660 Processed 01/02/2023 018559800 Pannerlakshmi ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222FTO_1317048 State Bank of India SBIN0003832 Thiruchuli 660
2 TIRUCHULI TN2924004_211222FTO_1317048 State Bank of India SBIN0003832 TIRUCHULI 2860

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