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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:38:11 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300123FTO_1506261

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

VIRUDHUNAGAR

TN-24-002-015-015/357-A (Kattanarpatti)

2924002000NRG23300120232321972

30/01/2023

Annammal

2924002WL055899

Annammal

00701

IDIB0PLB001

690

690

Processed

02/02/2023

018559851

Annammal

()

2

VIRUDHUNAGAR

TN-24-002-015-015/453-A (Kattanarpatti)

2924002000NRG23300120232321978

30/01/2023

Pachaiyammal

2924002WL055899

Pachaiyammal

00701

IDIB0PLB001

230

230

Processed

02/02/2023

018559851

Pachaiyammal

()

3

VIRUDHUNAGAR

TN-24-002-015-015/707-A (Kattanarpatti)

2924002000NRG23300120232321995

30/01/2023

ABINA

2924002WL055899

ABINA

00701

IDIB0PLB001

1150

1150

Processed

02/02/2023

018559851

ABINA

()

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRUDHUNAGAR	TN2924002_300123FTO_1506261	Tamil Nadu Grama Bank	IDIB0PLB001	Sankaralingapuram	2070

Download In Excel