Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_211122APB_FTO_1177864
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 VIRUDHUNAGAR TN-24-002-021-002/551-A
(E.Kumaralingapuram) 		2924002000NRG23181120221870157 21/11/2022 SELLAMMAL 2924002WL045595 SELLAMMAL 00176 IDIB000R008 1967 1967 Processed 09/12/2022 026441577 SELLAMMAL INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-021-021/159-A
(E.Kumaralingapuram) 		2924002000NRG23181120221870156 21/11/2022 SHANTHI 2924002WL045594 SHANTHI 00176 IDIB000R008 1967 1967 Processed 09/12/2022 026441577 SHANTHI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-021-021/183-A
(E.Kumaralingapuram) 		2924002000NRG23181120221870230 21/11/2022 KARUPPASAMY 2924002WL045597 KARUPPASAMY 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441577 KARUPPASAMY INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-021-021/192-A
(E.Kumaralingapuram) 		2924002000NRG23181120221870231 21/11/2022 TAMILARASI 2924002WL045597 TAMILARASI 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441577 TAMILARASI STATE BANK OF INDIA(508548)
SubTotal 6574 6574
Total 6574 6574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_211122APB_FTO_1177864 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 6574

Download In Excel