Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010922FTO_811639
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-24-004-002-002/238-A
(Bommakottai) 		2924004000NRG23010920221346855 01/09/2022 Subbulakshmi 2924004WL032369 Subbulakshmi 00437 TMBL0000039 220 220 Processed 14/10/2022 035858233 Subbulakshmi ()
SubTotal 220 220
2 TIRUCHULI TN-24-004-002-002/232-A
(Bommakottai) 		2924004000NRG23010920221346852 01/09/2022 Muthulakshmi 2924004WL032369 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858233 Muthulakshmi ()
3 TIRUCHULI TN-24-004-002-002/233-A
(Bommakottai) 		2924004000NRG23010920221346853 01/09/2022 Gunasundari 2924004WL032369 Gunasundari 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858233 Gunasundari ()
4 TIRUCHULI TN-24-004-002-002/234-A
(Bommakottai) 		2924004000NRG23010920221346854 01/09/2022 Velammal 2924004WL032369 Velammal 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858233 Velammal ()
SubTotal 2420 2420
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010922FTO_811639 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 220
2 TIRUCHULI TN2924004_010922FTO_811639 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 2420

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