Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_220223APB_FTO_1580609
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 VIRUDHUNAGAR TN-24-002-006-001/546-A
(Chinnavadi) 		2924002000NRG23220220232452592 22/02/2023 SARANYA 2924002WL058725 SARANYA 00176 IDIB000R008 920 920 Processed 02/04/2023 005718532 SARANYA STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-006-006/169-A
(Chinnavadi) 		2924002000NRG23220220232452593 22/02/2023 SARASHVATHI 2924002WL058725 SARASHVATHI 00176 IDIB000R008 920 920 Processed 02/04/2023 005718532 SARASHVATHI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-006-006/305-A
(Chinnavadi) 		2924002000NRG23220220232452594 22/02/2023 THANAVALLI 2924002WL058725 THANAVALLI 00176 IDIB000R008 460 460 Processed 02/04/2023 005718532 THANAVALLI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-006-006/399-A
(Chinnavadi) 		2924002000NRG23220220232452595 22/02/2023 PANJAVARNAM 2924002WL058725 PANJAVARNAM 00176 IDIB000R008 230 230 Processed 02/04/2023 005718532 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-006-006/543-A
(Chinnavadi) 		2924002000NRG23220220232452596 22/02/2023 MALATHI 2924002WL058725 MALATHI 00176 IDIB000R008 1124 1124 Processed 02/04/2023 005718532 MALATHI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-006-006/62-A
(Chinnavadi) 		2924002000NRG23220220232452597 22/02/2023 Subbuthai 2924002WL058725 Subbuthai 00176 IDIB000R008 920 920 Processed 02/04/2023 005718532 Subbuthai INDIAN BANK(607105)
SubTotal 4574 4574
Total 4574 4574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_220223APB_FTO_1580609 Indian Bank IDIB000R008 R.R.Nagar 1610
2 VIRUDHUNAGAR TN2924002_220223APB_FTO_1580609 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 2964

Download In Excel