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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:50:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130522APB_FTO_200650
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-24-004-032-002/230-A
(Tamilpadi) 		2924004000NRG23130520220283910 13/05/2022 Mageshwari 2924004WL006856 Mageshwari 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 Mageshwari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-032-002/238-A
(Tamilpadi) 		2924004000NRG23130520220283911 13/05/2022 Jesi 2924004WL006856 Jesi 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 Jesi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-032-002/239-A
(Tamilpadi) 		2924004000NRG23130520220283912 13/05/2022 Chakundala 2924004WL006856 Chakundala 00415 SBIN0003832 1967 1967 Rejected 21/05/2022 009535790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUCHULI TN-24-004-032-002/686-A
(Tamilpadi) 		2924004000NRG23130520220283913 13/05/2022 Ramalakshmi 2924004WL006856 Ramalakshmi 00415 SBIN0003832 1967 1967 Processed 19/05/2022 009535790 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130522APB_FTO_200650 State Bank of India SBIN0003832 TIRUCHULI 7868

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