Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271022APB_FTO_1070523
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-24-004-008-001/221-A
(Keelakkandamangalam) 		2924004000NRG23271020221751220 27/10/2022 Alaguselvi 2924004WL042288 Alaguselvi 00415 SBIN0003832 1200 1200 Processed 05/11/2022 015711061 Alaguselvi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-008-001/372-a
(Keelakkandamangalam) 		2924004000NRG23271020221751222 27/10/2022 lekkamal 2924004WL042288 lekkamal 00415 SBIN0003832 1200 1200 Processed 05/11/2022 015711061 lekkamal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-008/356-a
(Keelakkandamangalam) 		2924004000NRG23271020221751223 27/10/2022 karupaye 2924004WL042288 karupaye 00415 SBIN0003832 1200 1200 Processed 05/11/2022 015711061 karupaye STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271022APB_FTO_1070523 State Bank of India SBIN0003832 Thiruchuli 2400
2 TIRUCHULI TN2924004_271022APB_FTO_1070523 State Bank of India SBIN0003832 TIRUCHULI 1200

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