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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:26:00 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_030123FTO_1386446

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-24-004-014-014/186-A (Maravarperungudi)

2924004000NRG23030120232142943

03/01/2023

Shanmugathai

2924004WL052073

Shanmugathai

00048

BKID0008154

1125

1125

Processed

02/02/2023

037292933

Shanmugathai

()

SubTotal

1125

1125

Total

1125

1125

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_030123FTO_1386446	Bank of India	BKID0008154	MANDAPASALAI	1125

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