Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_140123APB_FTO_1447145
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-24-004-036-036/118-A
(Udayanampatti)
2924004000NRG23140120232233154 14/01/2023 M.Tamilselvi 2924004WL053973 M.Tamilselvi 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037290154 M.Tamilselvi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-036-036/184-a
(Udayanampatti)
2924004000NRG23140120232233156 14/01/2023 M.Rajeswari 2924004WL053973 M.Rajeswari 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037290154 M.Rajeswari STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-036-036/235-A
(Udayanampatti)
2924004000NRG23140120232233157 14/01/2023 Eswari 2924004WL053973 Eswari 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037290154 Eswari STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-036-036/247-A
(Udayanampatti)
2924004000NRG23140120232233158 14/01/2023 Karpagavalli 2924004WL053973 Karpagavalli 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037290154 Karpagavalli STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-036-036/262-A
(Udayanampatti)
2924004000NRG23140120232233159 14/01/2023 Bose alagar 2924004WL053973 Bose alagar 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037290154 Bose alagar STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_140123APB_FTO_1447145 State Bank of India SBIN0003832 Thiruchuli 1686
2 TIRUCHULI TN2924004_140123APB_FTO_1447145 State Bank of India SBIN0003832 TIRUCHULI 6744

Download In Excel