Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170323FTO_1661768
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 VIRUDHUNAGAR TN-24-002-037-037/255-A
(Pattampudur) 		2924002000NRG23170320232592674 17/03/2023 VELLAMMAL C 2924002WL0062126 VELLAMMAL C 00415 SBIN0000951 920 920 Processed 30/03/2023 025730131 VELLAMMAL C ()
2 VIRUDHUNAGAR TN-24-002-037-037/255-A
(Pattampudur) 		2924002000NRG23170320232592675 17/03/2023 VELLAMMAL C 2924002WL0062126 VELLAMMAL C 00415 SBIN0000951 1320 1320 Processed 30/03/2023 025730131 VELLAMMAL C ()
3 VIRUDHUNAGAR TN-24-002-037-037/255-A
(Pattampudur) 		2924002000NRG23170320232592676 17/03/2023 VELLAMMAL C 2924002WL0062126 VELLAMMAL C 00415 SBIN0000951 1100 1100 Processed 30/03/2023 025730131 VELLAMMAL C ()
4 VIRUDHUNAGAR TN-24-002-037-037/255-A
(Pattampudur) 		2924002000NRG23170320232592677 17/03/2023 VELLAMMAL C 2924002WL0062126 VELLAMMAL C 00415 SBIN0000951 1150 1150 Processed 30/03/2023 025730131 VELLAMMAL C ()
SubTotal 4490 4490
5 VIRUDHUNAGAR TN-24-002-041-041/329-A
(Pullalakkottai) 		2924002000NRG23170320232591784 17/03/2023 PUNNIYAVATHI 2924002WL0062113 PUNNIYAVATHI 00691 IPOS0000001 690 690 Processed 30/03/2023 025730131 PUNNIYAVATHI ()
6 VIRUDHUNAGAR TN-24-002-041-041/329-A
(Pullalakkottai) 		2924002000NRG23170320232591785 17/03/2023 PUNNIYAVATHI 2924002WL0062113 PUNNIYAVATHI 00691 IPOS0000001 900 900 Processed 30/03/2023 025730131 PUNNIYAVATHI ()
7 VIRUDHUNAGAR TN-24-002-041-041/329-A
(Pullalakkottai) 		2924002000NRG23170320232591786 17/03/2023 PUNNIYAVATHI 2924002WL0062113 PUNNIYAVATHI 00691 IPOS0000001 920 920 Processed 30/03/2023 025730131 PUNNIYAVATHI ()
8 VIRUDHUNAGAR TN-24-002-041-041/329-A
(Pullalakkottai) 		2924002000NRG23170320232591787 17/03/2023 PUNNIYAVATHI 2924002WL0062113 PUNNIYAVATHI 00691 IPOS0000001 230 230 Processed 30/03/2023 025730131 PUNNIYAVATHI ()
SubTotal 2740 2740
Total 7230 7230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_170323FTO_1661768 State Bank of India SBIN0000951 VIRUDHUNAGAR 4490
2 VIRUDHUNAGAR TN2924002_170323FTO_1661768 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 2740

Download In Excel