Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260822FTO_778923
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-24-004-002-002/109-A
(Bommakottai) 		2924004000NRG23260820221267834 26/08/2022 Meenakshi 2924004WL030949 Meenakshi 00415 SBIN0000809 220 220 Processed 05/09/2022 011287239 Meenakshi ()
SubTotal 220 220
2 TIRUCHULI TN-24-004-002-002/13-A
(Bommakottai) 		2924004000NRG23260820221267835 26/08/2022 Mahalaxmi 2924004WL030949 Mahalaxmi 00437 TMBL0000039 440 440 Processed 05/09/2022 011287239 Mahalaxmi ()
SubTotal 440 440
3 TIRUCHULI TN-24-004-002-002/130-A
(Bommakottai) 		2924004000NRG23260820221267836 26/08/2022 Parimalagandhi 2924004WL030949 Parimalagandhi 00701 IDIB0PLB001 220 220 Processed 05/09/2022 011287239 Parimalagandhi ()
4 TIRUCHULI TN-24-004-002-002/14-A
(Bommakottai) 		2924004000NRG23260820221267838 26/08/2022 Subbulaxmi 2924004WL030949 Subbulaxmi 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011287239 Subbulaxmi ()
SubTotal 880 880
Total 1540 1540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260822FTO_778923 State Bank of India SBIN0000809 ARUPPUKOTTAI 220
2 TIRUCHULI TN2924004_260822FTO_778923 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 440
3 TIRUCHULI TN2924004_260822FTO_778923 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 880

Download In Excel