Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230522FTO_226846
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-24-004-034-001/379-A
(Thummachinnampatti) 		2924004000NRG22230520223214004 23/05/2022 VELUTAY 2924004WL0064128 VELUTAY 00048 BKID0008154 660 660 Processed 31/05/2022 036403001 VELUTAY ()
SubTotal 660 660
2 TIRUCHULI TN-24-004-008-008/934-A
(Keelakkandamangalam) 		2924004000NRG22230520223214013 23/05/2022 Seetha 2924004WL0064133 Seetha 00415 SBIN0000809 1100 1100 Processed 31/05/2022 036403001 Seetha ()
3 TIRUCHULI TN-24-004-011-011/351-A
(Kulasekaranallur) 		2924004000NRG22230520223214003 23/05/2022 Pandiammal 2924004WL0064127 Pandiammal 00415 SBIN0000809 1320 1320 Processed 31/05/2022 036403001 Pandiammal ()
SubTotal 2420 2420
4 TIRUCHULI TN-24-004-001-002/120-A
(Aladipatti) 		2924004000NRG22230520223214012 23/05/2022 Rajapandi 2924004WL0064132 Rajapandi 00415 SBIN0003832 900 900 Processed 31/05/2022 036403001 Rajapandi ()
5 TIRUCHULI TN-24-004-010-003/259-A
(Kutchampatti) 		2924004000NRG22230520223214015 23/05/2022 Muniyammal 2924004WL0064135 Muniyammal 00415 SBIN0003832 1100 1100 Processed 31/05/2022 036403001 Muniyammal ()
6 TIRUCHULI TN-24-004-032-032/1277-A
(Tamilpadi) 		2924004000NRG22230520223214014 23/05/2022 ADAIKKALAKARTHI 2924004WL0064134 ADAIKKALAKARTHI 00415 SBIN0003832 1350 1350 Processed 31/05/2022 036403001 ADAIKKALAKARTHI ()
SubTotal 3350 3350
7 TIRUCHULI TN-24-004-011-001/431-A
(Kulasekaranallur) 		2924004000NRG22230520223214002 23/05/2022 Kalungayi 2924004WL0064127 Kalungayi 00437 TMBL0000039 1320 1320 Processed 31/05/2022 036403001 Kalungayi ()
SubTotal 1320 1320
Total 7750 7750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230522FTO_226846 Bank of India BKID0008154 MANDAPASALAI 660
2 TIRUCHULI TN2924004_230522FTO_226846 State Bank of India SBIN0000809 ARUPPUKOTTAI 2420
3 TIRUCHULI TN2924004_230522FTO_226846 State Bank of India SBIN0003832 TIRUCHULI 3350
4 TIRUCHULI TN2924004_230522FTO_226846 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1320

Download In Excel