Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:13:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922APB_FTO_845976
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-24-004-021-021/16-A
(Paralachi) 		2924004000NRG23080920221420142 08/09/2022 J.PACKIYAJOTHI 2924004WL033986 J.PACKIYAJOTHI 00048 BKID0008154 1686 1686 Processed 13/10/2022 033431818 J.PACKIYAJOTHI BANK OF INDIA(508505)
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-011-003/10-A
(Kulasekaranallur) 		2924004000NRG23080920221419957 08/09/2022 Rajalashmi 2924004WL033978 Rajalashmi 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431818 Rajalashmi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-003/23-A
(Kulasekaranallur) 		2924004000NRG23080920221419958 08/09/2022 Meena 2924004WL033978 Meena 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 Meena STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-011-003/30-A
(Kulasekaranallur) 		2924004000NRG23080920221419959 08/09/2022 Sivagami 2924004WL033978 Sivagami 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 Sivagami STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-003/42-A
(Kulasekaranallur) 		2924004000NRG23080920221419960 08/09/2022 Mariyammal 2924004WL033978 Mariyammal 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 Mariyammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-003/47-A
(Kulasekaranallur) 		2924004000NRG23080920221419961 08/09/2022 Amirthaselvi 2924004WL033978 Amirthaselvi 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 Amirthaselvi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-003/551-A
(Kulasekaranallur) 		2924004000NRG23080920221419962 08/09/2022 KAMACHI 2924004WL033978 KAMACHI 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 KAMACHI STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-011-003/56-B
(Kulasekaranallur) 		2924004000NRG23080920221419964 08/09/2022 KUMARAYEE 2924004WL033978 KUMARAYEE 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 KUMARAYEE STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-003/593-A
(Kulasekaranallur) 		2924004000NRG23080920221419965 08/09/2022 RAMALAKSHMI 2924004WL033978 RAMALAKSHMI 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 RAMALAKSHMI STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-003/63-A
(Kulasekaranallur) 		2924004000NRG23080920221419967 08/09/2022 Selvi 2924004WL033978 Selvi 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 Selvi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-003/64-A
(Kulasekaranallur) 		2924004000NRG23080920221419968 08/09/2022 Alagammal 2924004WL033978 Alagammal 00415 SBIN0000809 1320 1320 Processed 14/10/2022 033431818 Alagammal TAMILNAD MERCANTILE BANK LTD.(607187)
12 TIRUCHULI TN-24-004-011-003/65-A
(Kulasekaranallur) 		2924004000NRG23080920221419969 08/09/2022 Moorthiyammal 2924004WL033978 Moorthiyammal 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 Moorthiyammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-011-003/66-A
(Kulasekaranallur) 		2924004000NRG23080920221419970 08/09/2022 Valli 2924004WL033978 Valli 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 Valli STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-003/759-A
(Kulasekaranallur) 		2924004000NRG23080920221419971 08/09/2022 Komathi 2924004WL033978 Komathi 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 Komathi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-011-003/781-A
(Kulasekaranallur) 		2924004000NRG23080920221419972 08/09/2022 Sarojnidevi 2924004WL033978 Sarojnidevi 00415 SBIN0000809 1686 1686 Processed 13/10/2022 033431818 Sarojnidevi CITY UNION BANK LIMITED(607324)
16 TIRUCHULI TN-24-004-011-011/384-A
(Kulasekaranallur) 		2924004000NRG23080920221419973 08/09/2022 Annalashmi 2924004WL033978 Annalashmi 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 Annalashmi STATE BANK OF INDIA(508548)
SubTotal 19946 19946
Total 21632 21632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080922APB_FTO_845976 Bank of India BKID0008154 MANDAPASALAI 1686
2 TIRUCHULI TN2924004_080922APB_FTO_845976 State Bank of India SBIN0000809 ARUPPUKOTTAI 4326
3 TIRUCHULI TN2924004_080922APB_FTO_845976 State Bank of India SBIN0000809 ATHIPATTI 15620

Download In Excel