Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_191122FTO_1169225
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-24-004-013-003/1080-B
(Mandapasalai) 		2924004000NRG23181120221875876 19/11/2022 Jothi 2924004WL045750 Jothi 00048 BKID0008154 1320 1320 Processed 07/12/2022 019838410 Jothi ()
2 TIRUCHULI TN-24-004-013-003/1554-A
(Mandapasalai) 		2924004000NRG23181120221875898 19/11/2022 Natchiyarammal 2924004WL045750 Natchiyarammal 00048 BKID0008154 880 880 Processed 07/12/2022 019838410 Natchiyarammal ()
3 TIRUCHULI TN-24-004-013-003/1559-A
(Mandapasalai) 		2924004000NRG23181120221875899 19/11/2022 Kanchana 2924004WL045750 Kanchana 00048 BKID0008154 1320 1320 Processed 07/12/2022 019838410 Kanchana ()
4 TIRUCHULI TN-24-004-013-003/1578-A
(Mandapasalai) 		2924004000NRG23181120221875901 19/11/2022 Umamaheshwary 2924004WL045750 Umamaheshwary 00048 BKID0008154 1320 1320 Processed 07/12/2022 019838410 Umamaheshwary ()
5 TIRUCHULI TN-24-004-013-003/1587-A
(Mandapasalai) 		2924004000NRG23181120221875902 19/11/2022 Selvi 2924004WL045750 Selvi 00048 BKID0008154 220 220 Processed 07/12/2022 019838410 Selvi ()
6 TIRUCHULI TN-24-004-013-003/1665-A
(Mandapasalai) 		2924004000NRG23181120221875904 19/11/2022 vijayalakshmi 2924004WL045750 vijayalakshmi 00048 BKID0008154 1320 1320 Processed 07/12/2022 019838410 vijayalakshmi ()
7 TIRUCHULI TN-24-004-013-003/1673-A
(Mandapasalai) 		2924004000NRG23181120221875905 19/11/2022 Nageshwari 2924004WL045750 Nageshwari 00048 BKID0008154 220 220 Processed 07/12/2022 019838410 Nageshwari ()
8 TIRUCHULI TN-24-004-013-003/1720-A
(Mandapasalai) 		2924004000NRG23181120221875909 19/11/2022 Vijayalakshmi 2924004WL045750 Vijayalakshmi 00048 BKID0008154 220 220 Processed 07/12/2022 019838410 Vijayalakshmi ()
9 TIRUCHULI TN-24-004-013-004/1038-A
(Mandapasalai) 		2924004000NRG23181120221875922 19/11/2022 Dharani 2924004WL045750 Dharani 00048 BKID0008154 1686 1686 Processed 07/12/2022 019838410 Dharani ()
10 TIRUCHULI TN-24-004-013-004/1651-A
(Mandapasalai) 		2924004000NRG23181120221875923 19/11/2022 Pandiyammal 2924004WL045750 Pandiyammal 00048 BKID0008154 1686 1686 Processed 07/12/2022 019838410 Pandiyammal ()
11 TIRUCHULI TN-24-004-013-013/1066-B
(Mandapasalai) 		2924004000NRG23181120221875932 19/11/2022 kamala 2924004WL045750 kamala 00048 BKID0008154 660 660 Processed 07/12/2022 019838410 kamala ()
12 TIRUCHULI TN-24-004-013-013/1213-A
(Mandapasalai) 		2924004000NRG23181120221875941 19/11/2022 Raju 2924004WL045750 Raju 00048 BKID0008154 1686 1686 Processed 07/12/2022 019838410 Raju ()
13 TIRUCHULI TN-24-004-013-013/1247-A
(Mandapasalai) 		2924004000NRG23181120221875942 19/11/2022 Ramalakshmi 2924004WL045750 Ramalakshmi 00048 BKID0008154 880 880 Processed 07/12/2022 019838410 Ramalakshmi ()
14 TIRUCHULI TN-24-004-013-013/1256-A
(Mandapasalai) 		2924004000NRG23181120221875945 19/11/2022 Selvamariyammal 2924004WL045750 Selvamariyammal 00048 BKID0008154 660 660 Processed 07/12/2022 019838410 Selvamariyammal ()
15 TIRUCHULI TN-24-004-013-013/1284-A
(Mandapasalai) 		2924004000NRG23181120221875948 19/11/2022 Pachiyammal 2924004WL045750 Pachiyammal 00048 BKID0008154 660 660 Processed 07/12/2022 019838410 Pachiyammal ()
16 TIRUCHULI TN-24-004-013-013/1670-A
(Mandapasalai) 		2924004000NRG23181120221875958 19/11/2022 Vanitha 2924004WL045750 Vanitha 00048 BKID0008154 1686 1686 Processed 07/12/2022 019838410 Vanitha ()
17 TIRUCHULI TN-24-004-013-013/421-A
(Mandapasalai) 		2924004000NRG23181120221875969 19/11/2022 RAMALAKSHMI 2924004WL045750 RAMALAKSHMI 00048 BKID0008154 1686 1686 Processed 07/12/2022 019838410 RAMALAKSHMI ()
18 TIRUCHULI TN-24-004-013-013/560-A
(Mandapasalai) 		2924004000NRG23181120221875979 19/11/2022 IYAPPAN 2924004WL045750 IYAPPAN 00048 BKID0008154 1100 1100 Processed 07/12/2022 019838410 IYAPPAN ()
SubTotal 19210 19210
19 TIRUCHULI TN-24-004-013-003/150-A
(Mandapasalai) 		2924004000NRG23181120221875890 19/11/2022 NADESKUMAR 2924004WL045750 NADESKUMAR 00177 IOBA0001842 1686 1686 Processed 07/12/2022 019838410 NADESKUMAR ()
SubTotal 1686 1686
20 TIRUCHULI TN-24-004-013-003/114-A
(Mandapasalai) 		2924004000NRG23181120221875877 19/11/2022 Nagarathinam 2924004WL045750 Nagarathinam 00328 IOBA0PGB001 1320 1320 Processed 07/12/2022 019838410 Nagarathinam ()
SubTotal 1320 1320
21 TIRUCHULI TN-24-004-013-013/770-A
(Mandapasalai) 		2924004000NRG23181120221875999 19/11/2022 Ravina 2924004WL045750 Ravina 00415 SBIN0000809 1320 1320 Processed 07/12/2022 019838410 Ravina ()
SubTotal 1320 1320
22 TIRUCHULI TN-24-004-013-001/1604-A
(Mandapasalai) 		2924004000NRG23181120221875866 19/11/2022 Lakshmi 2924004WL045750 Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Lakshmi ()
23 TIRUCHULI TN-24-004-013-003/1695-A
(Mandapasalai) 		2924004000NRG23181120221875907 19/11/2022 Indhra 2924004WL045750 Indhra 00701 IDIB0PLB001 660 660 Processed 07/12/2022 019838410 Indhra ()
24 TIRUCHULI TN-24-004-013-013/1295-A
(Mandapasalai) 		2924004000NRG23181120221875949 19/11/2022 Dhanalakshmi 2924004WL045750 Dhanalakshmi 00701 IDIB0PLB001 1320 1320 Processed 07/12/2022 019838410 Dhanalakshmi ()
25 TIRUCHULI TN-24-004-013-013/1373-A
(Mandapasalai) 		2924004000NRG23181120221875956 19/11/2022 Iswariya Devi 2924004WL045750 Iswariya Devi 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Iswariya Devi ()
SubTotal 5352 5352
Total 28888 28888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_191122FTO_1169225 Bank of India BKID0008154 MANDAPASALAI 19210
2 TIRUCHULI TN2924004_191122FTO_1169225 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1686
3 TIRUCHULI TN2924004_191122FTO_1169225 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1320
4 TIRUCHULI TN2924004_191122FTO_1169225 State Bank of India SBIN0000809 ARUPPUKOTTAI 1320
5 TIRUCHULI TN2924004_191122FTO_1169225 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 5352

Download In Excel