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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290722FTO_632639
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-24-004-002-002/109-A
(Bommakottai) 		2924004000NRG23290720221026870 29/07/2022 Meenakshi 2924004WL025677 Meenakshi 00415 SBIN0000809 440 440 Processed 06/08/2022 015632535 Meenakshi ()
SubTotal 440 440
2 TIRUCHULI TN-24-004-002-002/108-A
(Bommakottai) 		2924004000NRG23290720221026869 29/07/2022 Panchavarnam 2924004WL025677 Panchavarnam 00437 TMBL0000038 440 440 Processed 06/08/2022 015632535 Panchavarnam ()
SubTotal 440 440
3 TIRUCHULI TN-24-004-002-002/238-A
(Bommakottai) 		2924004000NRG23290720221026904 29/07/2022 Subbulakshmi 2924004WL025677 Subbulakshmi 00437 TMBL0000039 562 562 Processed 06/08/2022 015632535 Subbulakshmi ()
4 TIRUCHULI TN-24-004-002-002/80-A
(Bommakottai) 		2924004000NRG23290720221026928 29/07/2022 Malliga 2924004WL025677 Malliga 00437 TMBL0000039 440 440 Processed 06/08/2022 015632535 Malliga ()
SubTotal 1002 1002
5 TIRUCHULI TN-24-004-002-002/130-A
(Bommakottai) 		2924004000NRG23290720221026874 29/07/2022 Parimalagandhi 2924004WL025677 Parimalagandhi 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632535 Parimalagandhi ()
6 TIRUCHULI TN-24-004-002-002/137-A
(Bommakottai) 		2924004000NRG23290720221026876 29/07/2022 Saraswathi 2924004WL025677 Saraswathi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632535 Saraswathi ()
7 TIRUCHULI TN-24-004-002-002/232-A
(Bommakottai) 		2924004000NRG23290720221026903 29/07/2022 Muthulakshmi 2924004WL025677 Muthulakshmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632535 Muthulakshmi ()
8 TIRUCHULI TN-24-004-002-002/6-A
(Bommakottai) 		2924004000NRG23290720221026921 29/07/2022 P.Pushpam 2924004WL025677 P.Pushpam 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632535 P.Pushpam ()
SubTotal 1320 1320
Total 3202 3202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290722FTO_632639 State Bank of India SBIN0000809 ARUPPUKOTTAI 440
2 TIRUCHULI TN2924004_290722FTO_632639 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 440
3 TIRUCHULI TN2924004_290722FTO_632639 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1002
4 TIRUCHULI TN2924004_290722FTO_632639 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1320

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