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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:24:22 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_300323FTO_1712746

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-24-007-016-002/662-A (Mallipudur)

2924007000NRG23300320232697755

30/03/2023

Guruvammal

2924007WL064117

Guruvammal

00177

IOBA0002861

1560

1560

Processed

12/05/2023

020056857

Guruvammal

()

2

SRIVILLIPUTHUR

TN-24-007-016-002/680-A (Mallipudur)

2924007000NRG23300320232697758

30/03/2023

Mallika

2924007WL064117

Mallika

00177

IOBA0002861

1040

1040

Processed

12/05/2023

020056857

Mallika

()

3

SRIVILLIPUTHUR

TN-24-007-016-016/131-A (Mallipudur)

2924007000NRG23300320232697770

30/03/2023

Lakshmi

2924007WL064117

Lakshmi

00177

IOBA0002861

1300

1300

Processed

12/05/2023

020056857

Lakshmi

()

SubTotal

3900

3900

Total

3900

3900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRIVILLIPUTHUR	TN2924007_300323FTO_1712746	Indian Overseas Bank	IOBA0002861	MALLI	3900

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