Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_060323APB_FTO_1622514
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 SRIVILLIPUTHUR TN-24-007-027-006/1953
(Thiruvannamalai) 		2924007000NRG23040320232521160 06/03/2023 S Siva 2924007WL060312 S Siva 00176 IDIB000S111 1405 1405 Processed 02/04/2023 005715345 S Siva INDIAN BANK(607105)
SubTotal 1405 1405
2 SRIVILLIPUTHUR TN-24-007-027-027/691-A
(Thiruvannamalai) 		2924007000NRG23040320232521161 06/03/2023 Sivalingam 2924007WL060312 Sivalingam 00415 SBIN0000921 1405 1405 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SRIVILLIPUTHUR TN-24-007-027-027/691-A
(Thiruvannamalai) 		2924007000NRG23040320232521162 06/03/2023 Suryakala 2924007WL060312 Suryakala 00415 SBIN0000921 1405 1405 Processed 02/04/2023 005715345 Suryakala INDIAN BANK(607105)
SubTotal 2810 2810
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_060323APB_FTO_1622514 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1405
2 SRIVILLIPUTHUR TN2924007_060323APB_FTO_1622514 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1405
3 SRIVILLIPUTHUR TN2924007_060323APB_FTO_1622514 State Bank of India SBIN0000921 Srivilliputur 1405

Download In Excel