Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291222APB_FTO_1357515
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-24-004-030-030/416-A
(Sennilaikkudi) 		2924004000NRG23291220222106959 29/12/2022 Uma 2924004WL051275 Uma 00415 SBIN0000809 1686 1686 Processed 06/02/2023 017255052 Uma STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-030-030/160-A
(Sennilaikkudi) 		2924004000NRG23291220222106956 29/12/2022 Muthukaruppayee 2924004WL051275 Muthukaruppayee 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017255052 Muthukaruppayee SOUTH INDIAN BANK(607167)
3 TIRUCHULI TN-24-004-030-030/227-A
(Sennilaikkudi) 		2924004000NRG23291220222106957 29/12/2022 M.Boominathan 2924004WL051275 M.Boominathan 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017255052 M.Boominathan STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-030-030/400-A
(Sennilaikkudi) 		2924004000NRG23291220222106958 29/12/2022 Rajan Ramasamy 2924004WL051275 Rajan Ramasamy 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017255052 Rajan Ramasamy INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-030-030/55-A
(Sennilaikkudi) 		2924004000NRG23291220222106961 29/12/2022 PANDI 2924004WL051275 PANDI 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017255052 PANDI STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-030-030/55-A
(Sennilaikkudi) 		2924004000NRG23291220222106960 29/12/2022 Rakkunatchiyar 2924004WL051275 Rakkunatchiyar 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017255052 Rakkunatchiyar STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-030-030/71-A
(Sennilaikkudi) 		2924004000NRG23291220222106962 29/12/2022 Pandi 2924004WL051275 Pandi 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017255052 Pandi INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291222APB_FTO_1357515 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_291222APB_FTO_1357515 State Bank of India SBIN0003832 TIRUCHULI 10116

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