Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151022APB_FTO_1012747
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 SRIVILLIPUTHUR TN-24-007-014-014/153-A
(Kottaipatti) 		2924007000NRG23151020221690072 15/10/2022 Jepeena 2924007WL040595 Jepeena 00415 SBIN0000921 1440 1440 Processed 19/10/2022 018043886 Jepeena STATE BANK OF INDIA(508548)
2 SRIVILLIPUTHUR TN-24-007-014-014/169-A
(Kottaipatti) 		2924007000NRG23151020221690073 15/10/2022 Ponnuthai 2924007WL040595 Ponnuthai 00415 SBIN0000921 1440 1440 Processed 19/10/2022 018043886 Ponnuthai STATE BANK OF INDIA(508548)
3 SRIVILLIPUTHUR TN-24-007-014-014/206-A
(Kottaipatti) 		2924007000NRG23151020221690075 15/10/2022 Pothumani 2924007WL040595 Pothumani 00415 SBIN0000921 1440 1440 Processed 19/10/2022 018043886 Pothumani STATE BANK OF INDIA(508548)
4 SRIVILLIPUTHUR TN-24-007-014-014/482-A
(Kottaipatti) 		2924007000NRG23151020221690076 15/10/2022 Durgaiammal 2924007WL040595 Durgaiammal 00415 SBIN0000921 1440 1440 Processed 19/10/2022 018043886 Durgaiammal STATE BANK OF INDIA(508548)
SubTotal 5760 5760
Total 5760 5760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1012747 State Bank of India SBIN0000921 SRIVILLIPUTHUR 4320
2 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1012747 State Bank of India SBIN0000921 Srivilliputtur 1440

Download In Excel