Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_111122FTO_1136057
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 SRIVILLIPUTHUR TN-24-007-019-003/2297
(Padikkasuvaithanpatti) 		2924007000NRG23111120221839905 11/11/2022 Meena Alise Meenakshi 2924007WL044771 Meena Alise Meenakshi 00078 CNRB0000922 1300 1300 Processed 17/11/2022 023569540 Meena Alise Meenakshi ()
2 SRIVILLIPUTHUR TN-24-007-019-003/2298
(Padikkasuvaithanpatti) 		2924007000NRG23111120221839906 11/11/2022 Jothi 2924007WL044771 Jothi 00078 CNRB0000922 1300 1300 Processed 17/11/2022 023569540 Jothi ()
SubTotal 2600 2600
3 SRIVILLIPUTHUR TN-24-007-019-003/2151-A
(Padikkasuvaithanpatti) 		2924007000NRG23111120221839903 11/11/2022 Pethammal 2924007WL044771 Pethammal 00078 CNRB0003756 1300 1300 Processed 17/11/2022 023569540 Pethammal ()
4 SRIVILLIPUTHUR TN-24-007-019-003/2228-A
(Padikkasuvaithanpatti) 		2924007000NRG23111120221839904 11/11/2022 Mareeswari 2924007WL044771 Mareeswari 00078 CNRB0003756 520 520 Processed 17/11/2022 023569540 Mareeswari ()
5 SRIVILLIPUTHUR TN-24-007-019-004/2394
(Padikkasuvaithanpatti) 		2924007000NRG23111120221839910 11/11/2022 Lakshmi M 2924007WL044771 Lakshmi M 00078 CNRB0003756 1040 1040 Processed 17/11/2022 023569540 Lakshmi M ()
SubTotal 2860 2860
6 SRIVILLIPUTHUR TN-24-007-019-004/2289
(Padikkasuvaithanpatti) 		2924007000NRG23111120221839909 11/11/2022 Selvi 2924007WL044771 Selvi 00415 SBIN0000921 1040 1040 Processed 17/11/2022 023569540 Selvi ()
SubTotal 1040 1040
Total 6500 6500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_111122FTO_1136057 Canara Bank CNRB0000922 SRIVILLIPUTTUR 2600
2 SRIVILLIPUTHUR TN2924007_111122FTO_1136057 Canara Bank CNRB0003756 PILLAYARKULAM 2860
3 SRIVILLIPUTHUR TN2924007_111122FTO_1136057 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1040

Download In Excel