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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230323APB_FTO_1685267
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-24-004-025-001/201-A
(Rajagopalapuram)
2924004000NRG23230320232642807 23/03/2023 SANTHI 2924004WL063113 SANTHI 00048 BKID0008154 281 281 Processed 29/03/2023 027904319 SANTHI BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-025-001/201-A
(Rajagopalapuram)
2924004000NRG23230320232642808 23/03/2023 Sivasami 2924004WL063113 Sivasami 00048 BKID0008154 281 281 Processed 29/03/2023 027904319 Sivasami BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-025-001/238-a
(Rajagopalapuram)
2924004000NRG23230320232642809 23/03/2023 Karthigailingam 2924004WL063113 Karthigailingam 00048 BKID0008154 281 281 Processed 29/03/2023 027904319 Karthigailingam BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-025-001/482-A
(Rajagopalapuram)
2924004000NRG23230320232642810 23/03/2023 Sathiyammal 2924004WL063113 Sathiyammal 00048 BKID0008154 281 281 Processed 29/03/2023 027904319 Sathiyammal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-025-025/107-A
(Rajagopalapuram)
2924004000NRG23230320232642813 23/03/2023 RAJALAKSHMY 2924004WL063113 RAJALAKSHMY 00048 BKID0008154 281 281 Processed 29/03/2023 027904319 RAJALAKSHMY BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-025-025/97-A
(Rajagopalapuram)
2924004000NRG23230320232642815 23/03/2023 Rathika 2924004WL063113 Rathika 00048 BKID0008154 281 281 Processed 29/03/2023 027904319 Rathika BANK OF INDIA(508505)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230323APB_FTO_1685267 Bank of India BKID0008154 MANDAPASALAI 1686

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