Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_170722FTO_556478
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-24-004-011-011/173-A
(Kulasekaranallur) 		2924004000NRG23170720220915694 17/07/2022 Panchavarnam 2924004WL023115 Panchavarnam 00437 TMBL0000039 1320 1320 Processed 25/07/2022 014733858 Panchavarnam ()
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-011-011/995-A
(Kulasekaranallur) 		2924004000NRG23170720220915824 17/07/2022 chithra selvi 2924004WL023115 chithra selvi 00437 TMBL0000333 1100 1100 Processed 25/07/2022 014733858 chithra selvi ()
SubTotal 1100 1100
Total 2420 2420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_170722FTO_556478 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1320
2 TIRUCHULI TN2924004_170722FTO_556478 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1100

Download In Excel