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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:09:07 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123FTO_1497692

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-24-004-016-016/1180-A (Mithilaikkulam)

2924004000NRG23280120232317524

28/01/2023

Bharathipriya

2924004WL055808

Bharathipriya

00415

SBIN0040528

1350

1350

Processed

02/02/2023

037293332

Bharathipriya

()

SubTotal

1350

1350

Total

1350

1350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_280123FTO_1497692	State Bank of India	SBIN0040528	TIRUPUR	1350

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