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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:12:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260822APB_FTO_778926
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-24-004-002-002/221-A
(Bommakottai)
2924004000NRG23260820221267841 26/08/2022 Subburaj 2924004WL030949 Subburaj 00078 CNRB0000901 220 220 Processed 05/09/2022 011286800 Subburaj CANARA BANK(508532)
SubTotal 220 220
2 TIRUCHULI TN-24-004-002-002/10-A
(Bommakottai)
2924004000NRG23260820221267832 26/08/2022 S.Dhanalakshmi 2924004WL030949 S.Dhanalakshmi 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286800 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-002-002/105-A
(Bommakottai)
2924004000NRG23260820221267833 26/08/2022 Ramalingam 2924004WL030949 Ramalingam 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286800 Ramalingam PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-002-002/139-A
(Bommakottai)
2924004000NRG23260820221267837 26/08/2022 Geethakalyani 2924004WL030949 Geethakalyani 00701 IDIB0PLB001 843 843 Processed 05/09/2022 011286800 Geethakalyani INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-002-002/19-A
(Bommakottai)
2924004000NRG23260820221267839 26/08/2022 Mariyammal 2924004WL030949 Mariyammal 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286800 Mariyammal PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-002-002/20-A
(Bommakottai)
2924004000NRG23260820221267840 26/08/2022 Arumugam 2924004WL030949 Arumugam 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286800 Arumugam PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-002-002/30-A
(Bommakottai)
2924004000NRG23260820221267842 26/08/2022 Indurani 2924004WL030949 Indurani 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286800 Indurani PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-002-002/31-A
(Bommakottai)
2924004000NRG23260820221267843 26/08/2022 Premakumari 2924004WL030949 Premakumari 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286800 Premakumari INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-002-002/34-A
(Bommakottai)
2924004000NRG23260820221267844 26/08/2022 Ramakkal 2924004WL030949 Ramakkal 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286800 Ramakkal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-002-002/4-A
(Bommakottai)
2924004000NRG23260820221267845 26/08/2022 N.Subbulakshmi 2924004WL030949 N.Subbulakshmi 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011286800 N.Subbulakshmi PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-002-002/58-A
(Bommakottai)
2924004000NRG23260820221267846 26/08/2022 Thurumal 2924004WL030949 Thurumal 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286800 Thurumal PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-002-002/68-A
(Bommakottai)
2924004000NRG23260820221267847 26/08/2022 Gurulakshmi 2924004WL030949 Gurulakshmi 00701 IDIB0PLB001 220 220 Processed 05/09/2022 011286800 Gurulakshmi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-002-002/89-A
(Bommakottai)
2924004000NRG23260820221267848 26/08/2022 Vijayalaxmi 2924004WL030949 Vijayalaxmi 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286800 Vijayalaxmi PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-002-002/92-A
(Bommakottai)
2924004000NRG23260820221267849 26/08/2022 Kothaiyammal 2924004WL030949 Kothaiyammal 00701 IDIB0PLB001 440 440 Processed 05/09/2022 011286800 Kothaiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 7223 7223
Total 7443 7443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260822APB_FTO_778926 Canara Bank CNRB0000901 ARUPPUKOTTAI 220
2 TIRUCHULI TN2924004_260822APB_FTO_778926 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 7223

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