Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010922APB_FTO_811388
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-24-004-002-002/131-A
(Bommakottai) 		2924004000NRG23010920221346692 01/09/2022 Indurani 2924004WL032362 Indurani 00415 SBIN0000809 880 880 Processed 14/10/2022 035858011 Indurani STATE BANK OF INDIA(508548)
SubTotal 880 880
2 TIRUCHULI TN-24-004-002-002/10-A
(Bommakottai) 		2924004000NRG23010920221346682 01/09/2022 S.Dhanalakshmi 2924004WL032362 S.Dhanalakshmi 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858011 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-002-002/100-A
(Bommakottai) 		2924004000NRG23010920221346683 01/09/2022 Pandithai 2924004WL032362 Pandithai 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858011 Pandithai PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-002-002/103-A
(Bommakottai) 		2924004000NRG23010920221346684 01/09/2022 Rakkammal 2924004WL032362 Rakkammal 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858011 Rakkammal PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-002-002/105-A
(Bommakottai) 		2924004000NRG23010920221346685 01/09/2022 Ramalingam 2924004WL032362 Ramalingam 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858011 Ramalingam PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-002-002/115-A
(Bommakottai) 		2924004000NRG23010920221346687 01/09/2022 Muthuselvi 2924004WL032362 Muthuselvi 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858011 Muthuselvi PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-002-002/116-A
(Bommakottai) 		2924004000NRG23010920221346688 01/09/2022 Mareeswari 2924004WL032362 Mareeswari 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858011 Mareeswari PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-002-002/117-A
(Bommakottai) 		2924004000NRG23010920221346689 01/09/2022 Karuppy 2924004WL032362 Karuppy 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858011 Karuppy PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-002-002/123-A
(Bommakottai) 		2924004000NRG23010920221346690 01/09/2022 Jayalaxmi 2924004WL032362 Jayalaxmi 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858011 Jayalaxmi PALLAVAN GRAMA BANK(607052)
SubTotal 5720 5720
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010922APB_FTO_811388 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
2 TIRUCHULI TN2924004_010922APB_FTO_811388 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 5720

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