Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271022FTO_1068377
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-24-004-030-030/389-A
(Sennilaikkudi) 		2924004000NRG23271020221749826 27/10/2022 Guruvammal 2924004WL042226 Guruvammal 00177 IOBA0002476 675 675 Processed 05/11/2022 015710909 Guruvammal ()
2 TIRUCHULI TN-24-004-030-030/397-A
(Sennilaikkudi) 		2924004000NRG23271020221749831 27/10/2022 Thiruselvi 2924004WL042226 Thiruselvi 00177 IOBA0002476 1125 1125 Processed 05/11/2022 015710909 Thiruselvi ()
3 TIRUCHULI TN-24-004-030-030/420-A
(Sennilaikkudi) 		2924004000NRG23271020221749836 27/10/2022 Devika 2924004WL042226 Devika 00177 IOBA0002476 1125 1125 Processed 05/11/2022 015710909 Devika ()
SubTotal 2925 2925
4 TIRUCHULI TN-24-004-030-030/375-A
(Sennilaikkudi) 		2924004000NRG23271020221749819 27/10/2022 Dhanaveli 2924004WL042226 Dhanaveli 00415 SBIN0003832 675 675 Processed 05/11/2022 015710909 Dhanaveli ()
5 TIRUCHULI TN-24-004-030-030/388-A
(Sennilaikkudi) 		2924004000NRG23271020221749825 27/10/2022 Sivanayi 2924004WL042226 Sivanayi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015710909 Sivanayi ()
6 TIRUCHULI TN-24-004-030-030/390-A
(Sennilaikkudi) 		2924004000NRG23271020221749827 27/10/2022 palaniyammal 2924004WL042226 palaniyammal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015710909 palaniyammal ()
7 TIRUCHULI TN-24-004-030-030/391-A
(Sennilaikkudi) 		2924004000NRG23271020221749828 27/10/2022 Muthulakshmi 2924004WL042226 Muthulakshmi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015710909 Muthulakshmi ()
8 TIRUCHULI TN-24-004-030-030/392-A
(Sennilaikkudi) 		2924004000NRG23271020221749829 27/10/2022 Sutharani 2924004WL042226 Sutharani 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015710909 Sutharani ()
9 TIRUCHULI TN-24-004-030-030/395-A
(Sennilaikkudi) 		2924004000NRG23271020221749830 27/10/2022 Selvi 2924004WL042226 Selvi 00415 SBIN0003832 675 675 Processed 05/11/2022 015710909 Selvi ()
10 TIRUCHULI TN-24-004-030-030/398-A
(Sennilaikkudi) 		2924004000NRG23271020221749832 27/10/2022 Valli 2924004WL042226 Valli 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015710909 Valli ()
11 TIRUCHULI TN-24-004-030-030/399-A
(Sennilaikkudi) 		2924004000NRG23271020221749833 27/10/2022 Irulayee 2924004WL042226 Irulayee 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015710909 Irulayee ()
12 TIRUCHULI TN-24-004-030-030/404-A
(Sennilaikkudi) 		2924004000NRG23271020221749834 27/10/2022 Anathavalli 2924004WL042226 Anathavalli 00415 SBIN0003832 675 675 Processed 05/11/2022 015710909 Anathavalli ()
13 TIRUCHULI TN-24-004-030-030/407-A
(Sennilaikkudi) 		2924004000NRG23271020221749835 27/10/2022 Gengadevi 2924004WL042226 Gengadevi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015710909 Gengadevi ()
14 TIRUCHULI TN-24-004-030-030/6-A
(Sennilaikkudi) 		2924004000NRG23271020221749838 27/10/2022 Ganeshan 2924004WL042226 Ganeshan 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015710909 Ganeshan ()
15 TIRUCHULI TN-24-004-030-030/69-A
(Sennilaikkudi) 		2924004000NRG23271020221749843 27/10/2022 Muthu 2924004WL042226 Muthu 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015710909 Muthu ()
SubTotal 12430 12430
Total 15355 15355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271022FTO_1068377 Indian Overseas Bank IOBA0002476 TIRUCHULI 2925
2 TIRUCHULI TN2924004_271022FTO_1068377 State Bank of India SBIN0003832 TIRUCHULI 12430

Download In Excel