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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291022FTO_1079442
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-24-004-022-003/1013-A
(Poolangal) 		2924004000NRG23291020221768891 29/10/2022 Muthu 2924004WL042830 Muthu 00176 IDIB000P122 900 900 Processed 05/11/2022 015711029 Muthu ()
2 TIRUCHULI TN-24-004-022-003/1104-A
(Poolangal) 		2924004000NRG23291020221768893 29/10/2022 Ponraj 2924004WL042830 Ponraj 00176 IDIB000P122 1124 1124 Processed 05/11/2022 015711029 Ponraj ()
3 TIRUCHULI TN-24-004-022-003/945-A
(Poolangal) 		2924004000NRG23291020221768905 29/10/2022 Anitha 2924004WL042830 Anitha 00176 IDIB000P122 900 900 Processed 05/11/2022 015711029 Anitha ()
4 TIRUCHULI TN-24-004-022-003/978-A
(Poolangal) 		2924004000NRG23291020221768907 29/10/2022 Guruvammal 2924004WL042830 Guruvammal 00176 IDIB000P122 675 675 Processed 05/11/2022 015711029 Guruvammal ()
SubTotal 3599 3599
5 TIRUCHULI TN-24-004-022-003/46-A
(Poolangal) 		2924004000NRG23291020221768902 29/10/2022 Subbu 2924004WL042830 Subbu 00437 TMBL0000039 900 900 Processed 05/11/2022 015711029 Subbu ()
6 TIRUCHULI TN-24-004-022-003/960-A
(Poolangal) 		2924004000NRG23291020221768906 29/10/2022 Pushpam 2924004WL042830 Pushpam 00437 TMBL0000039 900 900 Processed 05/11/2022 015711029 Pushpam ()
SubTotal 1800 1800
7 TIRUCHULI TN-24-004-022-003/1096-A
(Poolangal) 		2924004000NRG23291020221768892 29/10/2022 Chittulakshmi 2924004WL042830 Chittulakshmi 00701 IDIB0PLB001 900 900 Processed 05/11/2022 015711029 Chittulakshmi ()
SubTotal 900 900
Total 6299 6299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291022FTO_1079442 Indian Bank IDIB000P122 POOLANGAL 3599
2 TIRUCHULI TN2924004_291022FTO_1079442 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1800
3 TIRUCHULI TN2924004_291022FTO_1079442 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 900

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