Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:52:18 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323FTO_1651310

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-24-004-020-003/922-A (Pannaimoondradaippu)

2924004000NRG23150320232582868

15/03/2023

Subramani

2924004WL061728

Subramani

00176

IDIB000P122

281

281

Processed

31/03/2023

025730828

Subramani

()

SubTotal

281

281

Total

281

281

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_150323FTO_1651310	Indian Bank	IDIB000P122	POOLANGAL	281

Download In Excel