Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_130722FTO_532073
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-24-007-027-018/1765
(Thiruvannamalai) 		2924007000NRG23120720220868730 13/07/2022 Sankareswari G 2924007WL021818 Sankareswari G 00048 BKID0008293 1686 1686 Processed 16/07/2022 015556993 Sankareswari G ()
SubTotal 1686 1686
2 SRIVILLIPUTHUR TN-24-007-002-002/1208-a
(Achanthavilthan) 		2924007000NRG23130720220868798 13/07/2022 Kanagammal 2924007WL021825 Kanagammal 00078 CNRB0003755 720 720 Processed 16/07/2022 015556993 Kanagammal ()
3 SRIVILLIPUTHUR TN-24-007-002-002/1211-a
(Achanthavilthan) 		2924007000NRG23130720220868799 13/07/2022 Jhonsyrani 2924007WL021825 Jhonsyrani 00078 CNRB0003755 1200 1200 Processed 16/07/2022 015556993 Jhonsyrani ()
4 SRIVILLIPUTHUR TN-24-007-002-002/1248-a
(Achanthavilthan) 		2924007000NRG23130720220868807 13/07/2022 Pappa 2924007WL021825 Pappa 00078 CNRB0003755 1440 1440 Processed 16/07/2022 015556993 Pappa ()
5 SRIVILLIPUTHUR TN-24-007-002-002/1320-a
(Achanthavilthan) 		2924007000NRG23130720220868820 13/07/2022 Selvaganapathi 2924007WL021825 Selvaganapathi 00078 CNRB0003755 480 480 Processed 16/07/2022 015556993 Selvaganapathi ()
6 SRIVILLIPUTHUR TN-24-007-002-002/1484-a
(Achanthavilthan) 		2924007000NRG23130720220868837 13/07/2022 Duraiselvi 2924007WL021825 Duraiselvi 00078 CNRB0003755 960 960 Processed 16/07/2022 015556993 Duraiselvi ()
SubTotal 4800 4800
7 SRIVILLIPUTHUR TN-24-007-027-018/1871
(Thiruvannamalai) 		2924007000NRG23120720220868731 13/07/2022 Samuthirakani K 2924007WL021818 Samuthirakani K 00415 SBIN0000921 1686 1686 Processed 16/07/2022 015556993 Samuthirakani K ()
SubTotal 1686 1686
Total 8172 8172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_130722FTO_532073 Bank of India BKID0008293 SRIVILLIPUTTUR 1686
2 SRIVILLIPUTHUR TN2924007_130722FTO_532073 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 4800
3 SRIVILLIPUTHUR TN2924007_130722FTO_532073 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1686

Download In Excel