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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260822APB_FTO_778963
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-24-004-028-028/135-A
(Savvaspuram)
2924004000NRG23250820221265545 26/08/2022 RAJALAKSHMI 2924004WL030787 RAJALAKSHMI 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286800 RAJALAKSHMI BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-028-028/218-A
(Savvaspuram)
2924004000NRG23250820221265549 26/08/2022 Ambigavathi 2924004WL030787 Ambigavathi 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286800 Ambigavathi BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-028-028/218-A
(Savvaspuram)
2924004000NRG23250820221265548 26/08/2022 Srinivasagan 2924004WL030787 Srinivasagan 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286800 Srinivasagan BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-028-028/253-A
(Savvaspuram)
2924004000NRG23250820221265550 26/08/2022 jayasakthi 2924004WL030787 jayasakthi 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286800 jayasakthi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-028-028/362-A
(Savvaspuram)
2924004000NRG23250820221265551 26/08/2022 GURUVAMMAL 2924004WL030787 GURUVAMMAL 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286800 GURUVAMMAL STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-028-028/81-A
(Savvaspuram)
2924004000NRG23250820221265560 26/08/2022 Alagarsami 2924004WL030787 Alagarsami 00048 BKID0008154 1100 1100 Processed 05/09/2022 011286800 Alagarsami TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260822APB_FTO_778963 Bank of India BKID0008154 MANDAPASALAI 6600

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