Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221122FTO_1182660
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-24-004-025-001/178-A
(Rajagopalapuram) 		2924004000NRG23221120221899233 22/11/2022 PANDIYAMMAL 2924004WL046242 PANDIYAMMAL 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441953 PANDIYAMMAL ()
2 TIRUCHULI TN-24-004-025-001/201-A
(Rajagopalapuram) 		2924004000NRG23221120221899235 22/11/2022 Sivasami 2924004WL046242 Sivasami 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441953 Sivasami ()
3 TIRUCHULI TN-24-004-025-025/102
(Rajagopalapuram) 		2924004000NRG23221120221899237 22/11/2022 MALAR 2924004WL046242 MALAR 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441953 MALAR ()
SubTotal 5058 5058
4 TIRUCHULI TN-24-004-025-001/520-A
(Rajagopalapuram) 		2924004000NRG23221120221899236 22/11/2022 Rajenthiran 2924004WL046242 Rajenthiran 00177 IOBA0001842 1686 1686 Processed 09/12/2022 026441953 Rajenthiran ()
SubTotal 1686 1686
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221122FTO_1182660 Bank of India BKID0008154 MANDAPASALAI 5058
2 TIRUCHULI TN2924004_221122FTO_1182660 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1686

Download In Excel