Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210422FTO_108136
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) 		2924004000NRG23210420220095561 21/04/2022 Meenakshi 2924004WL002133 Meenakshi 00415 SBIN0000809 690 690 Processed 12/05/2022 017520905 Meenakshi ()
SubTotal 690 690
2 TIRUCHULI TN-24-004-002-002/238-A
(Bommakottai) 		2924004000NRG23210420220095588 21/04/2022 Subbulakshmi 2924004WL002133 Subbulakshmi 00437 TMBL0000039 1124 1124 Processed 11/05/2022 017520905 Subbulakshmi ()
SubTotal 1124 1124
3 TIRUCHULI TN-24-004-002-002/130-A
(Bommakottai) 		2924004000NRG23210420220095568 21/04/2022 Parimalagandhi 2924004WL002133 Parimalagandhi 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520905 Parimalagandhi ()
4 TIRUCHULI TN-24-004-002-002/137-A
(Bommakottai) 		2924004000NRG23210420220095571 21/04/2022 Saraswathi 2924004WL002133 Saraswathi 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520905 Saraswathi ()
5 TIRUCHULI TN-24-004-002-002/14-A
(Bommakottai) 		2924004000NRG23210420220095572 21/04/2022 Subbulaxmi 2924004WL002133 Subbulaxmi 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520905 Subbulaxmi ()
6 TIRUCHULI TN-24-004-002-002/231-A
(Bommakottai) 		2924004000NRG23210420220095586 21/04/2022 Palramachandran 2924004WL002133 Palramachandran 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017520905 Palramachandran ()
7 TIRUCHULI TN-24-004-002-002/232-A
(Bommakottai) 		2924004000NRG23210420220095587 21/04/2022 Muthulakshmi 2924004WL002133 Muthulakshmi 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520905 Muthulakshmi ()
SubTotal 2990 2990
Total 4804 4804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210422FTO_108136 State Bank of India SBIN0000809 ARUPPUKOTTAI 690
2 TIRUCHULI TN2924004_210422FTO_108136 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1124
3 TIRUCHULI TN2924004_210422FTO_108136 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 2990

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