Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:54:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130123FTO_1442526
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-24-004-010-001/600-A
(Kutchampatti) 		2924004000NRG23130120232225010 13/01/2023 Muneeswari 2924004WL053831 Muneeswari 00177 IOBA0002476 1350 1350 Processed 02/02/2023 037291334 Muneeswari ()
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-010-001/619-A
(Kutchampatti) 		2924004000NRG23130120232225012 13/01/2023 Mahalakshmi 2924004WL053831 Mahalakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037291334 Mahalakshmi ()
SubTotal 900 900
Total 2250 2250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130123FTO_1442526 Indian Overseas Bank IOBA0002476 TIRUCHULI 1350
2 TIRUCHULI TN2924004_130123FTO_1442526 State Bank of India SBIN0003832 TIRUCHULI 900

Download In Excel