Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_091222APB_FTO_1258758
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-24-004-022-022/366-A
(Poolangal) 		2924004000NRG23091220221979446 09/12/2022 Megarajbeevi 2924004WL048485 Megarajbeevi 00176 IDIB000P122 1967 1967 Processed 17/12/2022 011962707 Megarajbeevi INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-022-022/629-A
(Poolangal) 		2924004000NRG23091220221979444 09/12/2022 AburoshBanu 2924004WL048484 AburoshBanu 00176 IDIB000P122 1967 1967 Processed 17/12/2022 011962707 AburoshBanu INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-022-022/876-A
(Poolangal) 		2924004000NRG23091220221979445 09/12/2022 Pattumuthugejara 2924004WL048484 Pattumuthugejara 00176 IDIB000P122 1686 1686 Processed 17/12/2022 011962707 Pattumuthugejara INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_091222APB_FTO_1258758 Indian Bank IDIB000P122 POOLANGAL 5620

Download In Excel