Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_281122APB_FTO_1209737
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-24-004-016-008/243-A
(Mithilaikkulam) 		2924004000NRG23281120221933011 28/11/2022 M.Thangam 2924004WL047264 M.Thangam 00415 SBIN0003832 675 675 Processed 09/12/2022 026442813 M.Thangam STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-016-008/997-A
(Mithilaikkulam) 		2924004000NRG23281120221933012 28/11/2022 Suriya kala 2924004WL047264 Suriya kala 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442813 Suriya kala STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-016/1031-B
(Mithilaikkulam) 		2924004000NRG23281120221933013 28/11/2022 valli 2924004WL047264 valli 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442813 valli STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-016/282-A
(Mithilaikkulam) 		2924004000NRG23281120221933017 28/11/2022 Sumathi 2924004WL047264 Sumathi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442813 Sumathi STATE BANK OF INDIA(508548)
SubTotal 4725 4725
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_281122APB_FTO_1209737 State Bank of India SBIN0003832 Thiruchuli 675
2 TIRUCHULI TN2924004_281122APB_FTO_1209737 State Bank of India SBIN0003832 TIRUCHULI 4050

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