Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140323APB_FTO_1647031
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 VIRUDHUNAGAR TN-24-002-049-049/267-A
(Thammanaickenpatti) 		2924002000NRG23140320232578341 14/03/2023 MAGALAKSHMI 2924002WL061600 MAGALAKSHMI 00176 IDIB000R008 1686 1686 Processed 31/03/2023 025730767 MAGALAKSHMI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-049-049/303-A
(Thammanaickenpatti) 		2924002000NRG23140320232578342 14/03/2023 Victoria 2924002WL061600 Victoria 00176 IDIB000R008 1686 1686 Processed 31/03/2023 025730767 Victoria INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-049-049/489-A
(Thammanaickenpatti) 		2924002000NRG23140320232578343 14/03/2023 PALANIAMMAL 2924002WL061600 PALANIAMMAL 00176 IDIB000R008 1686 1686 Processed 31/03/2023 025730767 PALANIAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-049-049/545-A
(Thammanaickenpatti) 		2924002000NRG23140320232578344 14/03/2023 MUTHULAKSHMI 2924002WL061600 MUTHULAKSHMI 00176 IDIB000R008 1686 1686 Processed 30/03/2023 025730767 MUTHULAKSHMI STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-049-049/555-A
(Thammanaickenpatti) 		2924002000NRG23140320232578345 14/03/2023 AMSA 2924002WL061600 AMSA 00176 IDIB000R008 1686 1686 Processed 31/03/2023 025730767 AMSA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-049-049/610-A
(Thammanaickenpatti) 		2924002000NRG23140320232578346 14/03/2023 NAMBIYAMMAL 2924002WL061600 NAMBIYAMMAL 00176 IDIB000R008 1686 1686 Processed 31/03/2023 025730767 NAMBIYAMMAL INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140323APB_FTO_1647031 Indian Bank IDIB000R008 R.R NAGAR 1686
2 VIRUDHUNAGAR TN2924002_140323APB_FTO_1647031 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 8430

Download In Excel