Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:52:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_191222APB_FTO_1302200
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-24-004-027-027/17-A
(Salukkuvarpatti) 		2924004000NRG23191220222022735 19/12/2022 M.Pooranam 2924004WL049596 M.Pooranam 00048 BKID0008154 1967 1967 Processed 01/02/2023 018558461 M.Pooranam BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-027-027/17-A
(Salukkuvarpatti) 		2924004000NRG23191220222022734 19/12/2022 S.Muthuramalingam 2924004WL049596 S.Muthuramalingam 00048 BKID0008154 1967 1967 Processed 01/02/2023 018558461 S.Muthuramalingam BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-027-027/344-A
(Salukkuvarpatti) 		2924004000NRG23191220222022728 19/12/2022 Mareeshwary 2924004WL049594 Mareeshwary 00048 BKID0008154 1967 1967 Processed 01/02/2023 018558461 Mareeshwary BANK OF INDIA(508505)
SubTotal 5901 5901
4 TIRUCHULI TN-24-004-027-027/344-A
(Salukkuvarpatti) 		2924004000NRG23191220222022727 19/12/2022 Nagarajan 2924004WL049594 Nagarajan 00078 CNRB0000901 1967 1967 Processed 01/02/2023 018558461 Nagarajan STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 7868 7868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_191222APB_FTO_1302200 Bank of India BKID0008154 MANDAPASALAI 5901
2 TIRUCHULI TN2924004_191222APB_FTO_1302200 Canara Bank CNRB0000901 ARUPPUKOTTAI 1967

Download In Excel