Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:36:43 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260522FTO_233959

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-24-004-037-002/416-A (Vadakkunatham)

2924004000NRG23260520220419446

26/05/2022

SANDHANAMARI

2924004WL009841

SANDHANAMARI

00048

BKID0008154

1440

1440

Processed

31/05/2022

036403001

SANDHANAMARI

()

2

TIRUCHULI

TN-24-004-037-002/45-A (Vadakkunatham)

2924004000NRG23260520220419447

26/05/2022

Lakshmi

2924004WL009841

Lakshmi

00048

BKID0008154

1440

1440

Processed

31/05/2022

036403001

Lakshmi

()

3

TIRUCHULI

TN-24-004-037-037/454-A (Vadakkunatham)

2924004000NRG23260520220419450

26/05/2022

Amutha

2924004WL009841

Amutha

00048

BKID0008154

1440

1440

Processed

31/05/2022

036403001

Amutha

()

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_260522FTO_233959	Bank of India	BKID0008154	MANDAPASALAI	4320

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