Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090422FTO_52192
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-24-004-032-003/100-A
(Tamilpadi) 		2924004000NRG23080420220020557 09/04/2022 Mahalingam 2924004WL000414 Mahalingam 00177 IOBA0002476 235 235 Processed 04/05/2022 036264217 Mahalingam ()
SubTotal 235 235
2 TIRUCHULI TN-24-004-032-003/1061-A
(Tamilpadi) 		2924004000NRG23080420220020561 09/04/2022 BOOMINATHAN 2924004WL000414 BOOMINATHAN 00415 SBIN0003832 705 705 Processed 04/05/2022 036264217 BOOMINATHAN ()
3 TIRUCHULI TN-24-004-032-003/59-A
(Tamilpadi) 		2924004000NRG23080420220020597 09/04/2022 Alagammal 2924004WL000414 Alagammal 00415 SBIN0003832 705 705 Processed 04/05/2022 036264217 Alagammal ()
SubTotal 1410 1410
Total 1645 1645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090422FTO_52192 Indian Overseas Bank IOBA0002476 TIRUCHULI 235
2 TIRUCHULI TN2924004_090422FTO_52192 State Bank of India SBIN0003832 TIRUCHULI 1410

Download In Excel