Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151222FTO_1284353
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 SRIVILLIPUTHUR TN-24-007-006-006/778-A
(Idayankulam) 		2924007000NRG23151220222013904 15/12/2022 Manokari 2924007WL049221 Manokari 00177 IOBA0002769 1686 1686 Processed 04/02/2023 003889894 Manokari ()
2 SRIVILLIPUTHUR TN-24-007-006-006/803
(Idayankulam) 		2924007000NRG23151220222013905 15/12/2022 Gandhimathi 2924007WL049221 Gandhimathi 00177 IOBA0002769 1686 1686 Processed 04/02/2023 003889894 Gandhimathi ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_151222FTO_1284353 Indian Overseas Bank IOBA0002769 MAMSAPURAM 3372

Download In Excel