Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_281122APB_FTO_1206572
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-24-004-030-030/382-A
(Sennilaikkudi) 		2924004000NRG23281120221929096 28/11/2022 Sutha 2924004WL047169 Sutha 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442813 Sutha STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-030-030/45-A
(Sennilaikkudi) 		2924004000NRG23281120221929097 28/11/2022 Meenal 2924004WL047169 Meenal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026442813 Meenal STATE BANK OF INDIA(508548)
SubTotal 2700 2700
Total 2700 2700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_281122APB_FTO_1206572 State Bank of India SBIN0003832 TIRUCHULI 2700

Download In Excel