Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:00:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040822FTO_668445
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-24-004-014-014/846-A
(Maravarperungudi) 		2924004000NRG23040820221091103 04/08/2022 Subbuthai 2924004WL027032 Subbuthai 00048 BKID0008154 1686 1686 Processed 12/08/2022 016533538 Subbuthai ()
2 TIRUCHULI TN-24-004-014-014/902-A
(Maravarperungudi) 		2924004000NRG23040820221091104 04/08/2022 Banupriya 2924004WL027032 Banupriya 00048 BKID0008154 1686 1686 Processed 12/08/2022 016533538 Banupriya ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040822FTO_668445 Bank of India BKID0008154 MANDAPASALAI 3372

Download In Excel