Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:03:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080722APB_FTO_503719
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-24-004-021-021/106-A
(Paralachi) 		2924004000NRG23070720220806274 08/07/2022 P.Thangaraj 2924004WL020141 P.Thangaraj 00048 BKID0008154 1686 1686 Processed 13/07/2022 011326451 P.Thangaraj BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-021-021/106-A
(Paralachi) 		2924004000NRG23070720220806275 08/07/2022 Pappa 2924004WL020141 Pappa 00048 BKID0008154 1686 1686 Processed 13/07/2022 011326451 Pappa BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-021-021/16-A
(Paralachi) 		2924004000NRG23070720220806276 08/07/2022 J.PACKIYAJOTHI 2924004WL020141 J.PACKIYAJOTHI 00048 BKID0008154 1686 1686 Processed 13/07/2022 011326451 J.PACKIYAJOTHI BANK OF INDIA(508505)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080722APB_FTO_503719 Bank of India BKID0008154 Mandabasalai 1686
2 TIRUCHULI TN2924004_080722APB_FTO_503719 Bank of India BKID0008154 MANDAPASALAI 3372

Download In Excel