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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:02:30 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291122FTO_1212553

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-24-004-016-016/1139-A (Mithilaikkulam)

2924004000NRG23281120221933019

29/11/2022

Muthusamy

2924004WL047265

Muthusamy

00415

SBIN0003832

1350

1350

Processed

07/12/2022

019838600

Muthusamy

()

2

TIRUCHULI

TN-24-004-016-016/1140-A (Mithilaikkulam)

2924004000NRG23281120221933020

29/11/2022

Ganeshan

2924004WL047265

Ganeshan

00415

SBIN0003832

1350

1350

Processed

07/12/2022

019838600

Ganeshan

()

3

TIRUCHULI

TN-24-004-016-016/1148-A (Mithilaikkulam)

2924004000NRG23281120221933023

29/11/2022

Chinnammal

2924004WL047265

Chinnammal

00415

SBIN0003832

1350

1350

Processed

07/12/2022

019838600

Chinnammal

()

SubTotal

4050

4050

Total

4050

4050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_291122FTO_1212553	State Bank of India	SBIN0003832	TIRUCHULI	4050

Download In Excel