Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160922FTO_881316
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-24-004-007-007/576-C
(R.Kallumadam) 		2924004000NRG23160920221469788 16/09/2022 Panndiselvi 2924004WL035397 Panndiselvi 00048 BKID0008154 1967 1967 Processed 14/10/2022 035858351 Panndiselvi ()
2 TIRUCHULI TN-24-004-007-007/696-A
(R.Kallumadam) 		2924004000NRG23160920221469790 16/09/2022 Bonmani 2924004WL035397 Bonmani 00048 BKID0008154 1967 1967 Processed 14/10/2022 035858351 Bonmani ()
SubTotal 3934 3934
3 TIRUCHULI TN-24-004-007-007/664-A
(R.Kallumadam) 		2924004000NRG23160920221469789 16/09/2022 Arun 2924004WL035397 Arun 00409 SIBL0000005 562 562 Processed 14/10/2022 035858351 Arun ()
SubTotal 562 562
4 TIRUCHULI TN-24-004-007-007/719-A
(R.Kallumadam) 		2924004000NRG23160920221469791 16/09/2022 Sivaranjani 2924004WL035397 Sivaranjani 00437 TMBL0000039 1967 1967 Processed 15/10/2022 035858351 Sivaranjani ()
SubTotal 1967 1967
Total 6463 6463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160922FTO_881316 Bank of India BKID0008154 MANDAPASALAI 3934
2 TIRUCHULI TN2924004_160922FTO_881316 South Indian Bank SIBL0000005 ARUPPUKOTTAI 562
3 TIRUCHULI TN2924004_160922FTO_881316 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1967

Download In Excel