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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031122FTO_1100901
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-24-004-019-002/712-A
(Pallimadam) 		2924004000NRG23031120221790559 03/11/2022 Bhuvaneshwari 2924004WL043384 Bhuvaneshwari 00176 IDIB000A030 1686 1686 Processed 11/11/2022 020476789 Bhuvaneshwari ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-019-002/711-A
(Pallimadam) 		2924004000NRG23031120221790558 03/11/2022 Preethi 2924004WL043384 Preethi 00415 SBIN0000809 1686 1686 Processed 11/11/2022 020476789 Preethi ()
SubTotal 1686 1686
3 TIRUCHULI TN-24-004-019-002/487-A
(Pallimadam) 		2924004000NRG23031120221790554 03/11/2022 Kavitha 2924004WL043384 Kavitha 00415 SBIN0003832 1686 1686 Processed 11/11/2022 020476789 Kavitha ()
4 TIRUCHULI TN-24-004-019-002/632-A
(Pallimadam) 		2924004000NRG23031120221790556 03/11/2022 Krishnaveni 2924004WL043384 Krishnaveni 00415 SBIN0003832 1686 1686 Processed 11/11/2022 020476789 Krishnaveni ()
5 TIRUCHULI TN-24-004-019-002/632-A
(Pallimadam) 		2924004000NRG23031120221790555 03/11/2022 Rajakani 2924004WL043384 Rajakani 00415 SBIN0003832 1686 1686 Processed 11/11/2022 020476789 Rajakani ()
SubTotal 5058 5058
6 TIRUCHULI TN-24-004-019-002/711-A
(Pallimadam) 		2924004000NRG23031120221790557 03/11/2022 Nagalakshmi 2924004WL043384 Nagalakshmi 00701 IDIB0PLB001 1686 1686 Processed 11/11/2022 020476789 Nagalakshmi ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031122FTO_1100901 Indian Bank IDIB000A030 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_031122FTO_1100901 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
3 TIRUCHULI TN2924004_031122FTO_1100901 State Bank of India SBIN0003832 TIRUCHULI 5058
4 TIRUCHULI TN2924004_031122FTO_1100901 Tamil Nadu Grama Bank IDIB0PLB001 A.Mukkulam 1686

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