Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:39:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_100622APB_FTO_323104
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-24-004-011-011/158-A
(Kulasekaranallur) 		2924004000NRG23100620220595023 10/06/2022 Kala 2924004WL013679 Kala 00415 SBIN0000809 562 562 Processed 16/06/2022 009931030 Kala HDFC BANK LTD(607152)
2 TIRUCHULI TN-24-004-011-011/171-A
(Kulasekaranallur) 		2924004000NRG23100620220595024 10/06/2022 muthulakshmi 2924004WL013679 muthulakshmi 00415 SBIN0000809 562 562 Processed 16/06/2022 009931030 muthulakshmi INDIAN BANK(607105)
SubTotal 1124 1124
Total 1124 1124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_100622APB_FTO_323104 State Bank of India SBIN0000809 ATHIPATTI 1124

Download In Excel