Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:05:12 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123FTO_1497409

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-24-004-007-007/801-A (R.Kallumadam)

2924004000NRG23280120232313514

28/01/2023

Parameshwari

2924004WL055745

Parameshwari

00048

BKID0008154

225

225

Processed

02/02/2023

037293332

Parameshwari

()

2

TIRUCHULI

TN-24-004-007-007/807-A (R.Kallumadam)

2924004000NRG23280120232313515

28/01/2023

Pandeeshwari

2924004WL055745

Pandeeshwari

00048

BKID0008154

1350

1350

Processed

02/02/2023

037293332

Pandeeshwari

()

SubTotal

1575

1575

Total

1575

1575

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_280123FTO_1497409	Bank of India	BKID0008154	MANDAPASALAI	1575

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