Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_240622APB_FTO_404812
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-24-004-021-021/106-A
(Paralachi) 		2924004000NRG23230620220677480 24/06/2022 P.Thangaraj 2924004WL016156 P.Thangaraj 00048 BKID0008154 1500 1500 Processed 01/07/2022 022861757 P.Thangaraj BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-021-021/106-A
(Paralachi) 		2924004000NRG23230620220677481 24/06/2022 Pappa 2924004WL016156 Pappa 00048 BKID0008154 1500 1500 Processed 01/07/2022 022861757 Pappa BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-021-021/16-A
(Paralachi) 		2924004000NRG23230620220677482 24/06/2022 J.PACKIYAJOTHI 2924004WL016156 J.PACKIYAJOTHI 00048 BKID0008154 1500 1500 Processed 01/07/2022 022861757 J.PACKIYAJOTHI BANK OF INDIA(508505)
SubTotal 4500 4500
Total 4500 4500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_240622APB_FTO_404812 Bank of India BKID0008154 Mandabasalai 1500
2 TIRUCHULI TN2924004_240622APB_FTO_404812 Bank of India BKID0008154 MANDAPASALAI 3000

Download In Excel