Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130822FTO_717677
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-24-004-013-002/1452-A
(Mandapasalai) 		2924004000NRG23120820221155822 13/08/2022 pandiselvi 2924004WL028524 pandiselvi 00048 BKID0008154 843 843 Processed 24/08/2022 013156639 pandiselvi ()
2 TIRUCHULI TN-24-004-013-002/1678-A
(Mandapasalai) 		2924004000NRG23120820221155823 13/08/2022 Sivakumar 2924004WL028524 Sivakumar 00048 BKID0008154 1124 1124 Processed 24/08/2022 013156639 Sivakumar ()
3 TIRUCHULI TN-24-004-013-003/1638
(Mandapasalai) 		2924004000NRG23120820221155830 13/08/2022 Anjali 2924004WL028524 Anjali 00048 BKID0008154 1124 1124 Processed 24/08/2022 013156639 Anjali ()
SubTotal 3091 3091
4 TIRUCHULI TN-24-004-013-002/1689-A
(Mandapasalai) 		2924004000NRG23120820221155824 13/08/2022 Ganesan 2924004WL028524 Ganesan 00415 SBIN0000809 1124 1124 Processed 24/08/2022 013156639 Ganesan ()
5 TIRUCHULI TN-24-004-013-003/1674-A
(Mandapasalai) 		2924004000NRG23120820221155831 13/08/2022 Sathiyaselvi 2924004WL028524 Sathiyaselvi 00415 SBIN0000809 1124 1124 Processed 24/08/2022 013156639 Sathiyaselvi ()
SubTotal 2248 2248
Total 5339 5339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130822FTO_717677 Bank of India BKID0008154 MANDAPASALAI 3091
2 TIRUCHULI TN2924004_130822FTO_717677 State Bank of India SBIN0000809 ARUPPUKOTTAI 2248

Download In Excel