Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270822FTO_783136
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-24-004-030-030/416-A
(Sennilaikkudi) 		2924004000NRG23270820221283249 27/08/2022 Uma 2924004WL031232 Uma 00415 SBIN0000809 1400 1400 Processed 05/09/2022 011286663 Uma ()
SubTotal 1400 1400
2 TIRUCHULI TN-24-004-030-030/377-A
(Sennilaikkudi) 		2924004000NRG23270820221283248 27/08/2022 Rajkumar 2924004WL031232 Rajkumar 00415 SBIN0003832 1400 1400 Processed 05/09/2022 011286663 Rajkumar ()
SubTotal 1400 1400
Total 2800 2800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270822FTO_783136 State Bank of India SBIN0000809 ARUPPUKOTTAI 1400
2 TIRUCHULI TN2924004_270822FTO_783136 State Bank of India SBIN0003832 TIRUCHULI 1400

Download In Excel