Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080722FTO_504101
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) 		2924004000NRG23080720220824526 08/07/2022 Meenakshi 2924004WL020901 Meenakshi 00415 SBIN0000809 660 660 Processed 13/07/2022 011326463 Meenakshi ()
SubTotal 660 660
2 TIRUCHULI TN-24-004-002-002/108-A
(Bommakottai) 		2924004000NRG23080720220824525 08/07/2022 Panchavarnam 2924004WL020901 Panchavarnam 00437 TMBL0000038 660 660 Processed 13/07/2022 011326463 Panchavarnam ()
SubTotal 660 660
3 TIRUCHULI TN-24-004-002-002/238-A
(Bommakottai) 		2924004000NRG23080720220824565 08/07/2022 Subbulakshmi 2924004WL020901 Subbulakshmi 00437 TMBL0000039 1686 1686 Processed 13/07/2022 011326463 Subbulakshmi ()
SubTotal 1686 1686
4 TIRUCHULI TN-24-004-002-002/111-A
(Bommakottai) 		2924004000NRG23080720220824527 08/07/2022 Muthumari 2924004WL020901 Muthumari 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326463 Muthumari ()
5 TIRUCHULI TN-24-004-002-002/130-A
(Bommakottai) 		2924004000NRG23080720220824533 08/07/2022 Parimalagandhi 2924004WL020901 Parimalagandhi 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326463 Parimalagandhi ()
6 TIRUCHULI TN-24-004-002-002/137-A
(Bommakottai) 		2924004000NRG23080720220824536 08/07/2022 Saraswathi 2924004WL020901 Saraswathi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326463 Saraswathi ()
7 TIRUCHULI TN-24-004-002-002/14-A
(Bommakottai) 		2924004000NRG23080720220824538 08/07/2022 Subbulaxmi 2924004WL020901 Subbulaxmi 00701 IDIB0PLB001 440 440 Processed 13/07/2022 011326463 Subbulaxmi ()
8 TIRUCHULI TN-24-004-002-002/232-A
(Bommakottai) 		2924004000NRG23080720220824563 08/07/2022 Muthulakshmi 2924004WL020901 Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326463 Muthulakshmi ()
9 TIRUCHULI TN-24-004-002-002/233-A
(Bommakottai) 		2924004000NRG23080720220824564 08/07/2022 Gunasundari 2924004WL020901 Gunasundari 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326463 Gunasundari ()
10 TIRUCHULI TN-24-004-002-002/6-A
(Bommakottai) 		2924004000NRG23080720220824583 08/07/2022 P.Pushpam 2924004WL020901 P.Pushpam 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326463 P.Pushpam ()
SubTotal 6380 6380
Total 9386 9386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080722FTO_504101 State Bank of India SBIN0000809 ARUPPUKOTTAI 660
2 TIRUCHULI TN2924004_080722FTO_504101 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 660
3 TIRUCHULI TN2924004_080722FTO_504101 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1686
4 TIRUCHULI TN2924004_080722FTO_504101 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 6380

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