Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_280123FTO_1494383
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-24-007-011-011/1017
(Keelarajakularaman) 		2924007000NRG23280120232309187 28/01/2023 Gajendrakumar K 2924007WL055680 Gajendrakumar K 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037293332 Gajendrakumar K ()
2 SRIVILLIPUTHUR TN-24-007-011-011/1024
(Keelarajakularaman) 		2924007000NRG23280120232309188 28/01/2023 S Sumitha 2924007WL055680 S Sumitha 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037293332 S Sumitha ()
3 SRIVILLIPUTHUR TN-24-007-011-011/1033
(Keelarajakularaman) 		2924007000NRG23280120232309189 28/01/2023 Ponnuchamy S 2924007WL055680 Ponnuchamy S 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037293332 Ponnuchamy S ()
4 SRIVILLIPUTHUR TN-24-007-011-011/1041
(Keelarajakularaman) 		2924007000NRG23280120232309190 28/01/2023 P Krishnammal 2924007WL055680 P Krishnammal 00177 IOBA0001942 720 720 Processed 02/02/2023 037293332 P Krishnammal ()
5 SRIVILLIPUTHUR TN-24-007-011-011/555-A
(Keelarajakularaman) 		2924007000NRG23280120232309229 28/01/2023 murugeswari 2924007WL055680 murugeswari 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037293332 murugeswari ()
6 SRIVILLIPUTHUR TN-24-007-011-011/787-A
(Keelarajakularaman) 		2924007000NRG23280120232309246 28/01/2023 Nagajothi 2924007WL055680 Nagajothi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037293332 Nagajothi ()
SubTotal 7920 7920
7 SRIVILLIPUTHUR TN-24-007-011-002/986
(Keelarajakularaman) 		2924007000NRG23280120232309184 28/01/2023 Mariyammal P 2924007WL055680 Mariyammal P 00415 SBIN0000906 1440 1440 Processed 02/02/2023 037293332 Mariyammal P ()
SubTotal 1440 1440
Total 9360 9360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_280123FTO_1494383 Indian Overseas Bank IOBA0001942 CHATRAPATTI 7920
2 SRIVILLIPUTHUR TN2924007_280123FTO_1494383 State Bank of India SBIN0000906 RAJAPALAYAM 1440

Download In Excel