Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_271022FTO_1068804
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-24-007-021-002/1856
(Pillaiyarkulam) 		2924007000NRG23271020221751204 27/10/2022 Ramaiah 2924007WL042284 Ramaiah 00078 CNRB0003756 1405 1405 Processed 05/11/2022 015710965 Ramaiah ()
SubTotal 1405 1405
2 SRIVILLIPUTHUR TN-24-007-021-002/1794-A
(Pillaiyarkulam) 		2924007000NRG23271020221751203 27/10/2022 Karpagadevi 2924007WL042284 Karpagadevi 00177 IOBA0002199 1405 1405 Processed 05/11/2022 015710965 Karpagadevi ()
SubTotal 1405 1405
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_271022FTO_1068804 Canara Bank CNRB0003756 PILLAYARKULAM 1405
2 SRIVILLIPUTHUR TN2924007_271022FTO_1068804 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1405

Download In Excel