Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300922FTO_946785
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-24-004-025-001/126-A
(Rajagopalapuram) 		2924004000NRG23300920221571147 30/09/2022 Ponnammal 2924004WL037805 Ponnammal 00048 BKID0008154 600 600 Processed 12/10/2022 030361488 Ponnammal ()
2 TIRUCHULI TN-24-004-025-001/178-A
(Rajagopalapuram) 		2924004000NRG23300920221571158 30/09/2022 PANDIYAMMAL 2924004WL037805 PANDIYAMMAL 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 PANDIYAMMAL ()
3 TIRUCHULI TN-24-004-025-001/192-A
(Rajagopalapuram) 		2924004000NRG23300920221571163 30/09/2022 RAMAKKAL 2924004WL037805 RAMAKKAL 00048 BKID0008154 600 600 Processed 12/10/2022 030361488 RAMAKKAL ()
4 TIRUCHULI TN-24-004-025-001/196-A
(Rajagopalapuram) 		2924004000NRG23300920221571165 30/09/2022 Rajalakshmi 2924004WL037805 Rajalakshmi 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 Rajalakshmi ()
5 TIRUCHULI TN-24-004-025-001/204-A
(Rajagopalapuram) 		2924004000NRG23300920221571170 30/09/2022 RAMAKKAL 2924004WL037805 RAMAKKAL 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 RAMAKKAL ()
6 TIRUCHULI TN-24-004-025-001/246-a
(Rajagopalapuram) 		2924004000NRG23300920221571178 30/09/2022 Muthuvel 2924004WL037805 Muthuvel 00048 BKID0008154 600 600 Processed 12/10/2022 030361488 Muthuvel ()
7 TIRUCHULI TN-24-004-025-001/258-a
(Rajagopalapuram) 		2924004000NRG23300920221571182 30/09/2022 Selvaraj 2924004WL037805 Selvaraj 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 Selvaraj ()
8 TIRUCHULI TN-24-004-025-001/504-A
(Rajagopalapuram) 		2924004000NRG23300920221571191 30/09/2022 Subbulakshmi 2924004WL037805 Subbulakshmi 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 Subbulakshmi ()
9 TIRUCHULI TN-24-004-025-001/505-A
(Rajagopalapuram) 		2924004000NRG23300920221571192 30/09/2022 Eramuthu 2924004WL037805 Eramuthu 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 Eramuthu ()
10 TIRUCHULI TN-24-004-025-001/508-A
(Rajagopalapuram) 		2924004000NRG23300920221571193 30/09/2022 Ishwarya 2924004WL037805 Ishwarya 00048 BKID0008154 400 400 Processed 12/10/2022 030361488 Ishwarya ()
11 TIRUCHULI TN-24-004-025-001/510-A
(Rajagopalapuram) 		2924004000NRG23300920221571194 30/09/2022 Muthumari 2924004WL037805 Muthumari 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 Muthumari ()
12 TIRUCHULI TN-24-004-025-001/514-A
(Rajagopalapuram) 		2924004000NRG23300920221571195 30/09/2022 Mareeshwari 2924004WL037805 Mareeshwari 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 Mareeshwari ()
13 TIRUCHULI TN-24-004-025-001/519-A
(Rajagopalapuram) 		2924004000NRG23300920221571196 30/09/2022 Pandiselvi 2924004WL037805 Pandiselvi 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 Pandiselvi ()
14 TIRUCHULI TN-24-004-025-001/522-A
(Rajagopalapuram) 		2924004000NRG23300920221571197 30/09/2022 Kumaravel 2924004WL037805 Kumaravel 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 Kumaravel ()
15 TIRUCHULI TN-24-004-025-001/523-A
(Rajagopalapuram) 		2924004000NRG23300920221571198 30/09/2022 Surakkal 2924004WL037805 Surakkal 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 Surakkal ()
16 TIRUCHULI TN-24-004-025-001/546-A
(Rajagopalapuram) 		2924004000NRG23300920221571200 30/09/2022 Pandiyammal 2924004WL037805 Pandiyammal 00048 BKID0008154 600 600 Processed 12/10/2022 030361488 Pandiyammal ()
17 TIRUCHULI TN-24-004-025-025/114-A
(Rajagopalapuram) 		2924004000NRG23300920221571205 30/09/2022 MARISAMY 2924004WL037805 MARISAMY 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 MARISAMY ()
18 TIRUCHULI TN-24-004-025-025/116-A
(Rajagopalapuram) 		2924004000NRG23300920221571206 30/09/2022 KOTTAIESWARI 2924004WL037805 KOTTAIESWARI 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 KOTTAIESWARI ()
19 TIRUCHULI TN-24-004-025-025/119-A
(Rajagopalapuram) 		2924004000NRG23300920221571207 30/09/2022 Veerachinnammal 2924004WL037805 Veerachinnammal 00048 BKID0008154 800 800 Processed 12/10/2022 030361488 Veerachinnammal ()
20 TIRUCHULI TN-24-004-025-025/363-A
(Rajagopalapuram) 		2924004000NRG23300920221571208 30/09/2022 Ponram 2924004WL037805 Ponram 00048 BKID0008154 600 600 Processed 12/10/2022 030361488 Ponram ()
SubTotal 14600 14600
21 TIRUCHULI TN-24-004-025-001/526-A
(Rajagopalapuram) 		2924004000NRG23300920221571199 30/09/2022 Ramalakshmi 2924004WL037805 Ramalakshmi 00177 IOBA0001748 200 200 Processed 12/10/2022 030361488 Ramalakshmi ()
SubTotal 200 200
22 TIRUCHULI TN-24-004-025-001/243-a
(Rajagopalapuram) 		2924004000NRG23300920221571176 30/09/2022 Malar 2924004WL037805 Malar 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361488 Malar ()
SubTotal 800 800
Total 15600 15600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300922FTO_946785 Bank of India BKID0008154 MANDAPASALAI 14600
2 TIRUCHULI TN2924004_300922FTO_946785 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 200
3 TIRUCHULI TN2924004_300922FTO_946785 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 800

Download In Excel