Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230123FTO_1477853
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-24-004-034-034/468-A
(Thummachinnampatti) 		2924004000NRG23230120232269040 23/01/2023 Venkatraj 2924004WL054818 Venkatraj 00048 BKID0008154 440 440 Processed 01/02/2023 018558330 Venkatraj ()
2 TIRUCHULI TN-24-004-034-034/65-A
(Thummachinnampatti) 		2924004000NRG23230120232269062 23/01/2023 PUCHSAMMAL 2924004WL054818 PUCHSAMMAL 00048 BKID0008154 440 440 Processed 01/02/2023 018558330 PUCHSAMMAL ()
3 TIRUCHULI TN-24-004-034-034/702-A
(Thummachinnampatti) 		2924004000NRG23230120232269067 23/01/2023 sundhari 2924004WL054818 sundhari 00048 BKID0008154 660 660 Processed 01/02/2023 018558330 sundhari ()
4 TIRUCHULI TN-24-004-034-034/754-A
(Thummachinnampatti) 		2924004000NRG23230120232269072 23/01/2023 Pandiselvi 2924004WL054818 Pandiselvi 00048 BKID0008154 440 440 Processed 01/02/2023 018558330 Pandiselvi ()
5 TIRUCHULI TN-24-004-034-034/787-A
(Thummachinnampatti) 		2924004000NRG23230120232269077 23/01/2023 Veerapathiran 2924004WL054818 Veerapathiran 00048 BKID0008154 440 440 Processed 01/02/2023 018558330 Veerapathiran ()
6 TIRUCHULI TN-24-004-034-034/811-A
(Thummachinnampatti) 		2924004000NRG23230120232269079 23/01/2023 Nagajothi 2924004WL054818 Nagajothi 00048 BKID0008154 220 220 Processed 01/02/2023 018558330 Nagajothi ()
7 TIRUCHULI TN-24-004-034-034/823-A
(Thummachinnampatti) 		2924004000NRG23230120232269081 23/01/2023 Mahalakshmi 2924004WL054818 Mahalakshmi 00048 BKID0008154 660 660 Processed 01/02/2023 018558330 Mahalakshmi ()
SubTotal 3300 3300
Total 3300 3300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230123FTO_1477853 Bank of India BKID0008154 MANDAPASALAI 3300

Download In Excel