Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_091222FTO_1258413
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-24-004-035-035/112-A
(Thoppulakkarai) 		2924004000NRG23091220221978718 09/12/2022 Poochammal 2924004WL048434 Poochammal 00048 BKID0008154 800 800 Processed 17/12/2022 011962826 Poochammal ()
2 TIRUCHULI TN-24-004-035-035/156-A
(Thoppulakkarai) 		2924004000NRG23091220221978724 09/12/2022 Muthumari 2924004WL048434 Muthumari 00048 BKID0008154 800 800 Processed 17/12/2022 011962826 Muthumari ()
3 TIRUCHULI TN-24-004-035-035/212-A
(Thoppulakkarai) 		2924004000NRG23091220221978725 09/12/2022 Arumugam 2924004WL048434 Arumugam 00048 BKID0008154 800 800 Processed 17/12/2022 011962826 Arumugam ()
4 TIRUCHULI TN-24-004-035-035/212-A
(Thoppulakkarai) 		2924004000NRG23091220221978726 09/12/2022 Parvathi 2924004WL048434 Parvathi 00048 BKID0008154 800 800 Processed 17/12/2022 011962826 Parvathi ()
5 TIRUCHULI TN-24-004-035-035/230-A
(Thoppulakkarai) 		2924004000NRG23091220221978729 09/12/2022 Munieswari 2924004WL048434 Munieswari 00048 BKID0008154 1000 1000 Processed 17/12/2022 011962826 Munieswari ()
6 TIRUCHULI TN-24-004-035-035/331-a
(Thoppulakkarai) 		2924004000NRG23091220221978739 09/12/2022 LAKSHMI 2924004WL048434 LAKSHMI 00048 BKID0008154 600 600 Processed 17/12/2022 011962826 LAKSHMI ()
7 TIRUCHULI TN-24-004-035-035/381-A
(Thoppulakkarai) 		2924004000NRG23091220221978745 09/12/2022 Ramalakshmi 2924004WL048434 Ramalakshmi 00048 BKID0008154 600 600 Processed 17/12/2022 011962826 Ramalakshmi ()
8 TIRUCHULI TN-24-004-035-035/407-A
(Thoppulakkarai) 		2924004000NRG23091220221978748 09/12/2022 Kaliswari 2924004WL048434 Kaliswari 00048 BKID0008154 1000 1000 Processed 17/12/2022 011962826 Kaliswari ()
9 TIRUCHULI TN-24-004-035-035/437-A
(Thoppulakkarai) 		2924004000NRG23091220221978752 09/12/2022 Bala murugeswari 2924004WL048434 Bala murugeswari 00048 BKID0008154 600 600 Processed 17/12/2022 011962826 Bala murugeswari ()
10 TIRUCHULI TN-24-004-035-035/480-A
(Thoppulakkarai) 		2924004000NRG23091220221978759 09/12/2022 Rengammal 2924004WL048434 Rengammal 00048 BKID0008154 400 400 Processed 17/12/2022 011962826 Rengammal ()
11 TIRUCHULI TN-24-004-035-035/551-A
(Thoppulakkarai) 		2924004000NRG23091220221978772 09/12/2022 Ramar 2924004WL048434 Ramar 00048 BKID0008154 600 600 Processed 17/12/2022 011962826 Ramar ()
12 TIRUCHULI TN-24-004-035-035/553-A
(Thoppulakkarai) 		2924004000NRG23091220221978773 09/12/2022 Thirumurugan 2924004WL048434 Thirumurugan 00048 BKID0008154 600 600 Processed 17/12/2022 011962826 Thirumurugan ()
13 TIRUCHULI TN-24-004-035-035/553-A
(Thoppulakkarai) 		2924004000NRG23091220221978774 09/12/2022 Valarmathi 2924004WL048434 Valarmathi 00048 BKID0008154 600 600 Processed 17/12/2022 011962826 Valarmathi ()
14 TIRUCHULI TN-24-004-035-035/556-A
(Thoppulakkarai) 		2924004000NRG23091220221978775 09/12/2022 Senthivel 2924004WL048434 Senthivel 00048 BKID0008154 800 800 Processed 17/12/2022 011962826 Senthivel ()
15 TIRUCHULI TN-24-004-035-035/557-A
(Thoppulakkarai) 		2924004000NRG23091220221978776 09/12/2022 Muthumanikannan 2924004WL048434 Muthumanikannan 00048 BKID0008154 600 600 Processed 17/12/2022 011962826 Muthumanikannan ()
16 TIRUCHULI TN-24-004-035-035/563-A
(Thoppulakkarai) 		2924004000NRG23091220221978780 09/12/2022 Nirmaladevi 2924004WL048434 Nirmaladevi 00048 BKID0008154 800 800 Processed 17/12/2022 011962826 Nirmaladevi ()
17 TIRUCHULI TN-24-004-035-035/568-A
(Thoppulakkarai) 		2924004000NRG23091220221978781 09/12/2022 Banupriya 2924004WL048434 Banupriya 00048 BKID0008154 600 600 Processed 17/12/2022 011962826 Banupriya ()
18 TIRUCHULI TN-24-004-035-035/587-A
(Thoppulakkarai) 		2924004000NRG23091220221978785 09/12/2022 Ponmani 2924004WL048434 Ponmani 00048 BKID0008154 600 600 Processed 17/12/2022 011962826 Ponmani ()
19 TIRUCHULI TN-24-004-035-035/600-A
(Thoppulakkarai) 		2924004000NRG23091220221978788 09/12/2022 Indhurani 2924004WL048434 Indhurani 00048 BKID0008154 1000 1000 Processed 17/12/2022 011962826 Indhurani ()
20 TIRUCHULI TN-24-004-035-035/619-A
(Thoppulakkarai) 		2924004000NRG23091220221978790 09/12/2022 Karuppasamy 2924004WL048434 Karuppasamy 00048 BKID0008154 800 800 Processed 17/12/2022 011962826 Karuppasamy ()
21 TIRUCHULI TN-24-004-035-035/74-A
(Thoppulakkarai) 		2924004000NRG23091220221978796 09/12/2022 Perumal 2924004WL048434 Perumal 00048 BKID0008154 1000 1000 Processed 17/12/2022 011962826 Perumal ()
SubTotal 15400 15400
22 TIRUCHULI TN-24-004-035-035/622-A
(Thoppulakkarai) 		2924004000NRG23091220221978791 09/12/2022 Jeyalakshmi 2924004WL048434 Jeyalakshmi 00176 IDIB000P122 600 600 Processed 17/12/2022 011962826 Jeyalakshmi ()
SubTotal 600 600
23 TIRUCHULI TN-24-004-035-035/45-A
(Thoppulakkarai) 		2924004000NRG23091220221978754 09/12/2022 Karuppasamy 2924004WL048434 Karuppasamy 00415 SBIN0000809 800 800 Processed 17/12/2022 011962826 Karuppasamy ()
24 TIRUCHULI TN-24-004-035-035/547-A
(Thoppulakkarai) 		2924004000NRG23091220221978771 09/12/2022 Thirukannan 2924004WL048434 Thirukannan 00415 SBIN0000809 800 800 Processed 17/12/2022 011962826 Thirukannan ()
SubTotal 1600 1600
25 TIRUCHULI TN-24-004-035-035/541-A
(Thoppulakkarai) 		2924004000NRG23091220221978770 09/12/2022 Muthulakshmi 2924004WL048434 Muthulakshmi 00437 TMBL0000039 400 400 Processed 17/12/2022 011962826 Muthulakshmi ()
SubTotal 400 400
Total 18000 18000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_091222FTO_1258413 Bank of India BKID0008154 MANDAPASALAI 15400
2 TIRUCHULI TN2924004_091222FTO_1258413 Indian Bank IDIB000P122 POOLANGAL 600
3 TIRUCHULI TN2924004_091222FTO_1258413 State Bank of India SBIN0000809 ARUPPUKOTTAI 1600
4 TIRUCHULI TN2924004_091222FTO_1258413 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 400

Download In Excel