Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:45:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150422APB_FTO_79121
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-24-004-031-003/289-A
(Suthamadam) 		2924004000NRG23150420220043556 15/04/2022 M.Selvapandi 2924004WL000963 M.Selvapandi 00048 BKID0008154 1638 1638 Processed 13/05/2022 018427678 M.Selvapandi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-031-003/362-A
(Suthamadam) 		2924004000NRG23150420220043557 15/04/2022 P.Ramachandran 2924004WL000963 P.Ramachandran 00048 BKID0008154 1638 1638 Processed 13/05/2022 018427678 P.Ramachandran BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-031-031/110-A
(Suthamadam) 		2924004000NRG23150420220043560 15/04/2022 V.Muniammal 2924004WL000964 V.Muniammal 00048 BKID0008154 1380 1380 Processed 13/05/2022 018427678 V.Muniammal BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-031-031/114-A
(Suthamadam) 		2924004000NRG23150420220043561 15/04/2022 Jayakarthi 2924004WL000964 Jayakarthi 00048 BKID0008154 1380 1380 Processed 13/05/2022 018427678 Jayakarthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUCHULI TN-24-004-031-031/32-A
(Suthamadam) 		2924004000NRG23150420220043563 15/04/2022 Tamilarasi 2924004WL000964 Tamilarasi 00048 BKID0008154 1380 1380 Processed 13/05/2022 018427678 Tamilarasi BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-031-031/43-A
(Suthamadam) 		2924004000NRG23150420220043564 15/04/2022 Nagalaxmi 2924004WL000964 Nagalaxmi 00048 BKID0008154 1380 1380 Processed 13/05/2022 018427678 Nagalaxmi BANK OF INDIA(508505)
SubTotal 8796 8796
Total 8796 8796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150422APB_FTO_79121 Bank of India BKID0008154 Mandabasalai 1380
2 TIRUCHULI TN2924004_150422APB_FTO_79121 Bank of India BKID0008154 MANDAPASALAI 7416

Download In Excel