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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180622APB_FTO_370299
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-24-004-037-037/170-A
(Vadakkunatham)
2924004000NRG23180620220650440 18/06/2022 Rajeshwari 2924004WL015163 Rajeshwari 00048 BKID0008154 1686 1686 Processed 25/06/2022 009596841 Rajeshwari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-037-037/171-A
(Vadakkunatham)
2924004000NRG23180620220650441 18/06/2022 Velthai 2924004WL015163 Velthai 00048 BKID0008154 1686 1686 Processed 25/06/2022 009596841 Velthai BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-037-037/292-A
(Vadakkunatham)
2924004000NRG23180620220650445 18/06/2022 AlagumuthuMeri 2924004WL015164 AlagumuthuMeri 00048 BKID0008154 1686 1686 Processed 25/06/2022 009596841 AlagumuthuMeri BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-037-037/293-A
(Vadakkunatham)
2924004000NRG23180620220650446 18/06/2022 Nesammal 2924004WL015164 Nesammal 00048 BKID0008154 1686 1686 Processed 25/06/2022 009596841 Nesammal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-037-037/411-A
(Vadakkunatham)
2924004000NRG23180620220650447 18/06/2022 Murugeswari 2924004WL015164 Murugeswari 00048 BKID0008154 1686 1686 Processed 25/06/2022 009596841 Murugeswari BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-037-037/429-A
(Vadakkunatham)
2924004000NRG23180620220650448 18/06/2022 muthumakesh 2924004WL015164 muthumakesh 00048 BKID0008154 1686 1686 Processed 25/06/2022 009596841 muthumakesh BANK OF INDIA(508505)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_180622APB_FTO_370299 Bank of India BKID0008154 MANDAPASALAI 10116

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