Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222FTO_1262536
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-24-004-012-012/141-A
(Kullampatti) 		2924004000NRG23101220221993361 10/12/2022 Gengammal 2924004WL048772 Gengammal 00415 SBIN0000809 660 660 Processed 06/02/2023 017255139 Gengammal ()
2 TIRUCHULI TN-24-004-012-012/288-A
(Kullampatti) 		2924004000NRG23101220221993381 10/12/2022 Sundari 2924004WL048772 Sundari 00415 SBIN0000809 220 220 Processed 06/02/2023 017255139 Sundari ()
3 TIRUCHULI TN-24-004-012-012/292-A
(Kullampatti) 		2924004000NRG23101220221993382 10/12/2022 Kirshnaveni 2924004WL048772 Kirshnaveni 00415 SBIN0000809 440 440 Processed 06/02/2023 017255139 Kirshnaveni ()
4 TIRUCHULI TN-24-004-012-012/299-A
(Kullampatti) 		2924004000NRG23101220221993384 10/12/2022 Muneeswari 2924004WL048772 Muneeswari 00415 SBIN0000809 660 660 Processed 06/02/2023 017255139 Muneeswari ()
SubTotal 1980 1980
5 TIRUCHULI TN-24-004-012-012/297-A
(Kullampatti) 		2924004000NRG23101220221993383 10/12/2022 Lakshmi 2924004WL048772 Lakshmi 00437 TMBL0000039 660 660 Processed 06/02/2023 017255139 Lakshmi ()
SubTotal 660 660
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_101222FTO_1262536 State Bank of India SBIN0000809 ARUPPUKOTTAI 1980
2 TIRUCHULI TN2924004_101222FTO_1262536 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 660

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