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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:30:44 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323FTO_1651307

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-24-004-016-006/2185-A (Mithilaikkulam)

2924004000NRG23150320232581424

15/03/2023

Vellaiyammal

2924004WL061703

Vellaiyammal

00415

SBIN0003832

1380

1380

Processed

30/03/2023

025730828

Vellaiyammal

()

2

TIRUCHULI

TN-24-004-016-006/2212-A (Mithilaikkulam)

2924004000NRG23150320232581428

15/03/2023

Thiruvappan

2924004WL061703

Thiruvappan

00415

SBIN0003832

1380

1380

Processed

30/03/2023

025730828

Thiruvappan

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_150323FTO_1651307	State Bank of India	SBIN0003832	TIRUCHULI	2760

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