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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123APB_FTO_1469336
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-24-004-040-002/128-A
(Vidathakulam) 		2924004000NRG23200120232255711 21/01/2023 S.Nagammal 2924004WL054501 S.Nagammal 00415 SBIN0003832 450 450 Processed 01/02/2023 018558804 S.Nagammal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-040-002/141-A
(Vidathakulam) 		2924004000NRG23200120232255713 21/01/2023 M.Desi selvi 2924004WL054501 M.Desi selvi 00415 SBIN0003832 900 900 Processed 01/02/2023 018558804 M.Desi selvi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-040-002/141-A
(Vidathakulam) 		2924004000NRG23200120232255712 21/01/2023 N.Malairaj 2924004WL054501 N.Malairaj 00415 SBIN0003832 900 900 Processed 01/02/2023 018558804 N.Malairaj STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-040-002/645-A
(Vidathakulam) 		2924004000NRG23200120232255715 21/01/2023 Annathai 2924004WL054501 Annathai 00415 SBIN0003832 900 900 Processed 01/02/2023 018558804 Annathai STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-040-002/645-A
(Vidathakulam) 		2924004000NRG23200120232255714 21/01/2023 Rajasundaram 2924004WL054501 Rajasundaram 00415 SBIN0003832 900 900 Processed 01/02/2023 018558804 Rajasundaram CANARA BANK(508532)
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123APB_FTO_1469336 State Bank of India SBIN0003832 Thiruchuli 2250
2 TIRUCHULI TN2924004_210123APB_FTO_1469336 State Bank of India SBIN0003832 TIRUCHULI 1800

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