Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290922FTO_940325
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-24-004-022-004/432-A
(Poolangal) 		2924004000NRG23290920221564099 29/09/2022 Anburaja 2924004WL037689 Anburaja 00176 IDIB000P122 660 660 Processed 12/10/2022 030361584 Anburaja ()
2 TIRUCHULI TN-24-004-022-004/440-A
(Poolangal) 		2924004000NRG23290920221564100 29/09/2022 Jeyalakshmi 2924004WL037689 Jeyalakshmi 00176 IDIB000P122 440 440 Processed 12/10/2022 030361584 Jeyalakshmi ()
SubTotal 1100 1100
Total 1100 1100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290922FTO_940325 Indian Bank IDIB000P122 POOLANGAL 1100

Download In Excel