Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031222FTO_1230897
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-24-004-017-017/325-A
(Muthuramalingapuram) 		2924004000NRG23031220221955924 03/12/2022 Alagarsamy 2924004WL047878 Alagarsamy 00048 BKID0008154 1320 1320 Processed 09/12/2022 026442634 Alagarsamy ()
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-017-017/770
(Muthuramalingapuram) 		2924004000NRG23031220221955970 03/12/2022 Parijatham 2924004WL047878 Parijatham 00415 SBIN0000809 660 660 Processed 09/12/2022 026442634 Parijatham ()
SubTotal 660 660
3 TIRUCHULI TN-24-004-017-017/162-A
(Muthuramalingapuram) 		2924004000NRG23031220221955890 03/12/2022 Vasudevan 2924004WL047878 Vasudevan 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026442634 Vasudevan ()
4 TIRUCHULI TN-24-004-017-017/246-A
(Muthuramalingapuram) 		2924004000NRG23031220221955911 03/12/2022 Subbaraj 2924004WL047878 Subbaraj 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026442634 Subbaraj ()
5 TIRUCHULI TN-24-004-017-017/251-A
(Muthuramalingapuram) 		2924004000NRG23031220221955915 03/12/2022 Santhi 2924004WL047878 Santhi 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026442634 Santhi ()
6 TIRUCHULI TN-24-004-017-017/339-A
(Muthuramalingapuram) 		2924004000NRG23031220221955927 03/12/2022 Pirema 2924004WL047878 Pirema 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026442634 Pirema ()
7 TIRUCHULI TN-24-004-017-017/369-A
(Muthuramalingapuram) 		2924004000NRG23031220221955930 03/12/2022 Adhilakshmi 2924004WL047878 Adhilakshmi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Adhilakshmi ()
8 TIRUCHULI TN-24-004-017-017/425-A
(Muthuramalingapuram) 		2924004000NRG23031220221955941 03/12/2022 Vijaya 2924004WL047878 Vijaya 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442634 Vijaya ()
9 TIRUCHULI TN-24-004-017-017/538-B
(Muthuramalingapuram) 		2924004000NRG23031220221955957 03/12/2022 Athilakshmi 2924004WL047878 Athilakshmi 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026442634 Athilakshmi ()
10 TIRUCHULI TN-24-004-017-017/801-A
(Muthuramalingapuram) 		2924004000NRG23031220221955974 03/12/2022 Tamilmani 2924004WL047878 Tamilmani 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026442634 Tamilmani ()
11 TIRUCHULI TN-24-004-017-017/819-A
(Muthuramalingapuram) 		2924004000NRG23031220221955976 03/12/2022 Rengaraj 2924004WL047878 Rengaraj 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026442634 Rengaraj ()
12 TIRUCHULI TN-24-004-017-017/881-A
(Muthuramalingapuram) 		2924004000NRG23031220221955978 03/12/2022 Pathmavathi 2924004WL047878 Pathmavathi 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026442634 Pathmavathi ()
SubTotal 10486 10486
Total 12466 12466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031222FTO_1230897 Bank of India BKID0008154 MANDAPASALAI 1320
2 TIRUCHULI TN2924004_031222FTO_1230897 State Bank of India SBIN0000809 ARUPPUKOTTAI 660
3 TIRUCHULI TN2924004_031222FTO_1230897 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 10486

Download In Excel