Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_191122FTO_1171210
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 SIVAKASI TN-24-009-022-022/106
(Maraneri) 		2924009000NRG23181120221874835 19/11/2022 LATHA.M 2924009WL045728 LATHA.M 00048 BKID0008152 1200 1200 Processed 07/12/2022 019838410 LATHA.M ()
2 SIVAKASI TN-24-009-022-022/125
(Maraneri) 		2924009000NRG23181120221874839 19/11/2022 RAMALAKSHMI.L 2924009WL045728 RAMALAKSHMI.L 00048 BKID0008152 800 800 Processed 07/12/2022 019838410 RAMALAKSHMI.L ()
3 SIVAKASI TN-24-009-022-022/147
(Maraneri) 		2924009000NRG23181120221874841 19/11/2022 SINGAMMAL 2924009WL045728 SINGAMMAL 00048 BKID0008152 1200 1200 Processed 07/12/2022 019838410 SINGAMMAL ()
4 SIVAKASI TN-24-009-022-022/186
(Maraneri) 		2924009000NRG23181120221874846 19/11/2022 MAHESHWARI R 2924009WL045728 MAHESHWARI R 00048 BKID0008152 1200 1200 Processed 07/12/2022 019838410 MAHESHWARI R ()
5 SIVAKASI TN-24-009-022-022/280
(Maraneri) 		2924009000NRG23181120221874854 19/11/2022 JEYA LAKSHMI.P 2924009WL045728 JEYA LAKSHMI.P 00048 BKID0008152 800 800 Processed 07/12/2022 019838410 JEYA LAKSHMI.P ()
SubTotal 5200 5200
6 SIVAKASI TN-24-009-022-022/124
(Maraneri) 		2924009000NRG23181120221874838 19/11/2022 SARASWATHI R 2924009WL045728 SARASWATHI R 00437 TMBL0000341 1200 1200 Processed 07/12/2022 019838410 SARASWATHI R ()
7 SIVAKASI TN-24-009-022-022/253
(Maraneri) 		2924009000NRG23181120221874850 19/11/2022 MURUGESHWARI.K 2924009WL045728 MURUGESHWARI.K 00437 TMBL0000341 800 800 Processed 07/12/2022 019838410 MURUGESHWARI.K ()
SubTotal 2000 2000
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_191122FTO_1171210 Bank of India BKID0008152 SIVAKASI 5200
2 SIVAKASI TN2924009_191122FTO_1171210 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 2000

Download In Excel