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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:27:40 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151222FTO_1285992

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-24-007-002-002/1476-a (Achanthavilthan)

2924007000NRG23151220222016205

15/12/2022

Maheswari

2924007WL049292

Maheswari

00078

CNRB0003755

1440

1440

Processed

04/02/2023

003889894

Maheswari

()

2

SRIVILLIPUTHUR

TN-24-007-002-002/44-A (Achanthavilthan)

2924007000NRG23151220222016225

15/12/2022

Pandi Chitra

2924007WL049292

Pandi Chitra

00078

CNRB0003755

1200

1200

Processed

04/02/2023

003889894

Pandi Chitra

()

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRIVILLIPUTHUR	TN2924007_151222FTO_1285992	Canara Bank	CNRB0003755	ACHCHANDAVILATHAN	2640

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