Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_140323APB_FTO_1646837
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-24-004-002-002/185-A
(Bommakottai) 		2924004000NRG23140320232574292 14/03/2023 s.padhmavathi 2924004WL061527 s.padhmavathi 00048 BKID0008154 470 470 Processed 30/03/2023 025719908 s.padhmavathi BANK OF INDIA(508505)
SubTotal 470 470
2 TIRUCHULI TN-24-004-002-002/173-A
(Bommakottai) 		2924004000NRG23140320232574291 14/03/2023 Tamilselvi 2924004WL061527 Tamilselvi 00078 CNRB0000901 705 705 Processed 30/03/2023 025719908 Tamilselvi CANARA BANK(508532)
SubTotal 705 705
3 TIRUCHULI TN-24-004-002-002/13-A
(Bommakottai) 		2924004000NRG23140320232574282 14/03/2023 Mahalaxmi 2924004WL061527 Mahalaxmi 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 Mahalaxmi PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-002-002/168-A
(Bommakottai) 		2924004000NRG23140320232574289 14/03/2023 Sangeetha 2924004WL061527 Sangeetha 00437 TMBL0000039 940 940 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-002-002/80-A
(Bommakottai) 		2924004000NRG23140320232574306 14/03/2023 Malliga 2924004WL061527 Malliga 00437 TMBL0000039 470 470 Processed 30/03/2023 025719908 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 2115 2115
6 TIRUCHULI TN-24-004-002-002/103-A
(Bommakottai) 		2924004000NRG23140320232574280 14/03/2023 Rakkammal 2924004WL061527 Rakkammal 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Rakkammal PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-002-002/116-A
(Bommakottai) 		2924004000NRG23140320232574281 14/03/2023 Mareeswari 2924004WL061527 Mareeswari 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Mareeswari PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-002-002/139-A
(Bommakottai) 		2924004000NRG23140320232574283 14/03/2023 Geethakalyani 2924004WL061527 Geethakalyani 00701 IDIB0PLB001 281 281 Processed 31/03/2023 025719908 Geethakalyani INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-002-002/14-A
(Bommakottai) 		2924004000NRG23140320232574284 14/03/2023 Subbulaxmi 2924004WL061527 Subbulaxmi 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Subbulaxmi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-002-002/143-A
(Bommakottai) 		2924004000NRG23140320232574285 14/03/2023 Nagadevi 2924004WL061527 Nagadevi 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Nagadevi PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-002-002/15-A
(Bommakottai) 		2924004000NRG23140320232574286 14/03/2023 Kathirasan 2924004WL061527 Kathirasan 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Kathirasan PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-002-002/163-A
(Bommakottai) 		2924004000NRG23140320232574287 14/03/2023 Annalakshmi 2924004WL061527 Annalakshmi 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Annalakshmi INDIAN OVERSEAS BANK(508541)
13 TIRUCHULI TN-24-004-002-002/164-a
(Bommakottai) 		2924004000NRG23140320232574288 14/03/2023 Angalaeshwari 2924004WL061527 Angalaeshwari 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Angalaeshwari INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-002-002/172-A
(Bommakottai) 		2924004000NRG23140320232574290 14/03/2023 Subbulakshmi 2924004WL061527 Subbulakshmi 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Subbulakshmi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-002-002/188-A
(Bommakottai) 		2924004000NRG23140320232574293 14/03/2023 Subbulakshmi 2924004WL061527 Subbulakshmi 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Subbulakshmi PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-002-002/189-A
(Bommakottai) 		2924004000NRG23140320232574294 14/03/2023 Jamuna 2924004WL061527 Jamuna 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Jamuna BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-002-002/237-A
(Bommakottai) 		2924004000NRG23140320232574295 14/03/2023 Makesh 2924004WL061527 Makesh 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Makesh PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-002-002/243-A
(Bommakottai) 		2924004000NRG23140320232574296 14/03/2023 Alagulakshmi 2924004WL061527 Alagulakshmi 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Alagulakshmi CANARA BANK(508532)
19 TIRUCHULI TN-24-004-002-002/29-A
(Bommakottai) 		2924004000NRG23140320232574297 14/03/2023 Annalaxmi 2924004WL061527 Annalaxmi 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Annalaxmi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-002-002/4-A
(Bommakottai) 		2924004000NRG23140320232574298 14/03/2023 N.Subbulakshmi 2924004WL061527 N.Subbulakshmi 00701 IDIB0PLB001 470 470 Processed 31/03/2023 025719908 N.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHULI TN-24-004-002-002/42-A
(Bommakottai) 		2924004000NRG23140320232574299 14/03/2023 Kalliyammal 2924004WL061527 Kalliyammal 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025719908 Kalliyammal PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-002-002/61-A
(Bommakottai) 		2924004000NRG23140320232574300 14/03/2023 Muthulaxmi 2924004WL061527 Muthulaxmi 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Muthulaxmi PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-002-002/63-A
(Bommakottai) 		2924004000NRG23140320232574301 14/03/2023 Saroja 2924004WL061527 Saroja 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Saroja PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-002-002/64-A
(Bommakottai) 		2924004000NRG23140320232574302 14/03/2023 M.Ganathai 2924004WL061527 M.Ganathai 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 M.Ganathai PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-002-002/68-A
(Bommakottai) 		2924004000NRG23140320232574303 14/03/2023 Gurulakshmi 2924004WL061527 Gurulakshmi 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Gurulakshmi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-002-002/69-A
(Bommakottai) 		2924004000NRG23140320232574304 14/03/2023 Patchiyammal 2924004WL061527 Patchiyammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025719908 Patchiyammal PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-002-002/71-A
(Bommakottai) 		2924004000NRG23140320232574305 14/03/2023 Jayamala 2924004WL061527 Jayamala 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025719908 Jayamala PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-002-002/83-A
(Bommakottai) 		2924004000NRG23140320232574307 14/03/2023 Balaguru 2924004WL061527 Balaguru 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025719908 Balaguru PALLAVAN GRAMA BANK(607052)
SubTotal 10856 10856
Total 14146 14146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_140323APB_FTO_1646837 Bank of India BKID0008154 MANDAPASALAI 470
2 TIRUCHULI TN2924004_140323APB_FTO_1646837 Canara Bank CNRB0000901 ARUPPUKOTTAI 705
3 TIRUCHULI TN2924004_140323APB_FTO_1646837 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2115
4 TIRUCHULI TN2924004_140323APB_FTO_1646837 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 10856

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