Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010922FTO_811169
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-24-004-020-001/861-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353096 01/09/2022 Muthu 2924004WL032524 Muthu 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Muthu ()
2 TIRUCHULI TN-24-004-020-001/877-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353097 01/09/2022 Meenatchi 2924004WL032524 Meenatchi 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Meenatchi ()
3 TIRUCHULI TN-24-004-020-001/880-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353098 01/09/2022 Lavanya 2924004WL032524 Lavanya 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Lavanya ()
4 TIRUCHULI TN-24-004-020-001/951-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353099 01/09/2022 Pichaiyammal 2924004WL032524 Pichaiyammal 00078 CNRB0001925 1405 1405 Processed 14/10/2022 035858233 Pichaiyammal ()
5 TIRUCHULI TN-24-004-020-002/858-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353101 01/09/2022 Karuppayee 2924004WL032524 Karuppayee 00078 CNRB0001925 900 900 Processed 14/10/2022 035858233 Karuppayee ()
6 TIRUCHULI TN-24-004-020-003/766-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353107 01/09/2022 BACKIYAM 2924004WL032524 BACKIYAM 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 BACKIYAM ()
7 TIRUCHULI TN-24-004-020-003/788-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353109 01/09/2022 Muthusamy 2924004WL032524 Muthusamy 00078 CNRB0001925 900 900 Processed 14/10/2022 035858233 Muthusamy ()
8 TIRUCHULI TN-24-004-020-003/834-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353112 01/09/2022 Sangeethalakshmi 2924004WL032524 Sangeethalakshmi 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Sangeethalakshmi ()
9 TIRUCHULI TN-24-004-020-003/856-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353113 01/09/2022 Elavarasi 2924004WL032524 Elavarasi 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Elavarasi ()
10 TIRUCHULI TN-24-004-020-003/857-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353114 01/09/2022 Chitra 2924004WL032524 Chitra 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Chitra ()
11 TIRUCHULI TN-24-004-020-003/876-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353115 01/09/2022 Murugayi 2924004WL032524 Murugayi 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Murugayi ()
12 TIRUCHULI TN-24-004-020-003/878-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353116 01/09/2022 Ramu 2924004WL032524 Ramu 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Ramu ()
13 TIRUCHULI TN-24-004-020-003/907-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353118 01/09/2022 Jeevalakshmi 2924004WL032524 Jeevalakshmi 00078 CNRB0001925 1405 1405 Processed 14/10/2022 035858233 Jeevalakshmi ()
14 TIRUCHULI TN-24-004-020-003/934-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353119 01/09/2022 Selvamani 2924004WL032524 Selvamani 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Selvamani ()
15 TIRUCHULI TN-24-004-020-003/956-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353120 01/09/2022 Nagammal 2924004WL032524 Nagammal 00078 CNRB0001925 900 900 Processed 14/10/2022 035858233 Nagammal ()
16 TIRUCHULI TN-24-004-020-020/105-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353123 01/09/2022 MEENACHI 2924004WL032524 MEENACHI 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 MEENACHI ()
17 TIRUCHULI TN-24-004-020-020/116-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353126 01/09/2022 MEENACHI 2924004WL032524 MEENACHI 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 MEENACHI ()
18 TIRUCHULI TN-24-004-020-020/153-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353127 01/09/2022 DHANALAKSHMI 2924004WL032524 DHANALAKSHMI 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 DHANALAKSHMI ()
19 TIRUCHULI TN-24-004-020-020/235-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353134 01/09/2022 Pappammal 2924004WL032524 Pappammal 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Pappammal ()
20 TIRUCHULI TN-24-004-020-020/256-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353139 01/09/2022 MEENACHI 2924004WL032524 MEENACHI 00078 CNRB0001925 900 900 Processed 14/10/2022 035858233 MEENACHI ()
21 TIRUCHULI TN-24-004-020-020/309-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353148 01/09/2022 VELLMAYEL 2924004WL032524 VELLMAYEL 00078 CNRB0001925 675 675 Processed 14/10/2022 035858233 VELLMAYEL ()
22 TIRUCHULI TN-24-004-020-020/343-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353158 01/09/2022 RASATHI 2924004WL032524 RASATHI 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 RASATHI ()
23 TIRUCHULI TN-24-004-020-020/901-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353175 01/09/2022 Kosalai 2924004WL032524 Kosalai 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Kosalai ()
24 TIRUCHULI TN-24-004-020-020/909-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353176 01/09/2022 Panchavarnam 2924004WL032524 Panchavarnam 00078 CNRB0001925 1125 1125 Processed 14/10/2022 035858233 Panchavarnam ()
SubTotal 25760 25760
25 TIRUCHULI TN-24-004-020-003/882-A
(Pannaimoondradaippu) 		2924004000NRG23010920221353117 01/09/2022 Mareeswari 2924004WL032524 Mareeswari 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035858233 Mareeswari ()
SubTotal 1125 1125
Total 26885 26885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010922FTO_811169 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 24185
2 TIRUCHULI TN2924004_010922FTO_811169 Canara Bank CNRB0001925 Pannaimoondradaippu 1575
3 TIRUCHULI TN2924004_010922FTO_811169 State Bank of India SBIN0003832 TIRUCHULI 1125

Download In Excel