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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221122APB_FTO_1182324
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-24-004-016-004/1176-A
(Mithilaikkulam) 		2924004000NRG23211120221896721 22/11/2022 UMADEVI 2924004WL046175 UMADEVI 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441306 UMADEVI CANARA BANK(508532)
2 TIRUCHULI TN-24-004-016-016/1139-A
(Mithilaikkulam) 		2924004000NRG23211120221896723 22/11/2022 Rakku 2924004WL046175 Rakku 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441306 Rakku STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-016/1146-A
(Mithilaikkulam) 		2924004000NRG23211120221896726 22/11/2022 Meenal 2924004WL046175 Meenal 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441306 Meenal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-016/1146-A
(Mithilaikkulam) 		2924004000NRG23211120221896725 22/11/2022 Ramamoorthy 2924004WL046175 Ramamoorthy 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441306 Ramamoorthy STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-016/1148-A
(Mithilaikkulam) 		2924004000NRG23211120221896728 22/11/2022 Sankarapandi 2924004WL046175 Sankarapandi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441306 Sankarapandi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-016/1154-A
(Mithilaikkulam) 		2924004000NRG23211120221896729 22/11/2022 Thangapandi 2924004WL046175 Thangapandi 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441306 Thangapandi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-016/1158-A
(Mithilaikkulam) 		2924004000NRG23211120221896730 22/11/2022 Veerachinnammal 2924004WL046175 Veerachinnammal 00415 SBIN0003832 1125 1125 Processed 09/12/2022 026441306 Veerachinnammal CANARA BANK(508532)
SubTotal 7875 7875
Total 7875 7875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221122APB_FTO_1182324 State Bank of India SBIN0003832 TIRUCHULI 7875

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