Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:13:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090622APB_FTO_305280
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-24-004-016-007/526-A
(Mithilaikkulam) 		2924004000NRG23090620220555177 09/06/2022 Muthu 2924004WL012834 Muthu 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636918 Muthu STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-016-007/611-A
(Mithilaikkulam) 		2924004000NRG23090620220554983 09/06/2022 Karuppaye 2924004WL012828 Karuppaye 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636918 Karuppaye STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-008/842-A
(Mithilaikkulam) 		2924004000NRG23090620220554868 09/06/2022 M.Selvi 2924004WL012824 M.Selvi 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636918 M.Selvi INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-016-016/311-A
(Mithilaikkulam) 		2924004000NRG23090620220554981 09/06/2022 Erulayee 2924004WL012827 Erulayee 00415 SBIN0003832 1686 1686 Processed 15/06/2022 014636918 Erulayee 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_090622APB_FTO_305280 State Bank of India SBIN0003832 Thiruchuli 1686
2 TIRUCHULI TN2924004_090622APB_FTO_305280 State Bank of India SBIN0003832 TIRUCHULI 5058

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