Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260822FTO_778960
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-24-004-028-028/140-A
(Savvaspuram) 		2924004000NRG23250820221265546 26/08/2022 KALAVATHI R 2924004WL030787 KALAVATHI R 00048 BKID0008154 1100 1100 Processed 05/09/2022 011287239 KALAVATHI R ()
2 TIRUCHULI TN-24-004-028-028/497-A
(Savvaspuram) 		2924004000NRG23250820221265552 26/08/2022 Packiyalakshmi 2924004WL030787 Packiyalakshmi 00048 BKID0008154 1100 1100 Processed 05/09/2022 011287239 Packiyalakshmi ()
3 TIRUCHULI TN-24-004-028-028/501-A
(Savvaspuram) 		2924004000NRG23250820221265553 26/08/2022 Banu 2924004WL030787 Banu 00048 BKID0008154 1100 1100 Processed 05/09/2022 011287239 Banu ()
4 TIRUCHULI TN-24-004-028-028/548-A
(Savvaspuram) 		2924004000NRG23250820221265556 26/08/2022 Jeyaseela 2924004WL030787 Jeyaseela 00048 BKID0008154 1100 1100 Processed 05/09/2022 011287239 Jeyaseela ()
SubTotal 4400 4400
5 TIRUCHULI TN-24-004-028-028/567-A
(Savvaspuram) 		2924004000NRG23250820221265558 26/08/2022 Dhivya 2924004WL030787 Dhivya 00078 CNRB0000901 1100 1100 Processed 05/09/2022 011287239 Dhivya ()
SubTotal 1100 1100
6 TIRUCHULI TN-24-004-028-028/531-A
(Savvaspuram) 		2924004000NRG23250820221265554 26/08/2022 Priyanga 2924004WL030787 Priyanga 00177 IOBA0001842 1100 1100 Processed 05/09/2022 011287239 Priyanga ()
SubTotal 1100 1100
7 TIRUCHULI TN-24-004-028-028/176-A
(Savvaspuram) 		2924004000NRG23250820221265547 26/08/2022 Kannan 2924004WL030787 Kannan 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287239 Kannan ()
8 TIRUCHULI TN-24-004-028-028/579-A
(Savvaspuram) 		2924004000NRG23250820221265559 26/08/2022 Mahalingam 2924004WL030787 Mahalingam 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287239 Mahalingam ()
SubTotal 2200 2200
9 TIRUCHULI TN-24-004-028-028/536-A
(Savvaspuram) 		2924004000NRG23250820221265555 26/08/2022 Thamilselvi 2924004WL030787 Thamilselvi 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 Thamilselvi ()
SubTotal 1100 1100
10 TIRUCHULI TN-24-004-028-028/566-A
(Savvaspuram) 		2924004000NRG23250820221265557 26/08/2022 Vijayalakshmi 2924004WL030787 Vijayalakshmi 00437 TMBL0000333 1100 1100 Processed 05/09/2022 011287239 Vijayalakshmi ()
SubTotal 1100 1100
Total 11000 11000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260822FTO_778960 Bank of India BKID0008154 MANDAPASALAI 4400
2 TIRUCHULI TN2924004_260822FTO_778960 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100
3 TIRUCHULI TN2924004_260822FTO_778960 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1100
4 TIRUCHULI TN2924004_260822FTO_778960 State Bank of India SBIN0000809 ARUPPUKOTTAI 2200
5 TIRUCHULI TN2924004_260822FTO_778960 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1100
6 TIRUCHULI TN2924004_260822FTO_778960 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1100

Download In Excel