Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122APB_FTO_1179680
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-24-004-001-002/140-A
(Aladipatti) 		2924004000NRG23211120221893944 21/11/2022 A.Erulandi 2924004WL046114 A.Erulandi 00415 SBIN0003832 1967 1967 Processed 09/12/2022 026441577 A.Erulandi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-001-002/141-A
(Aladipatti) 		2924004000NRG23211120221893943 21/11/2022 S.Chandran 2924004WL046113 S.Chandran 00415 SBIN0003832 1967 1967 Processed 09/12/2022 026441577 S.Chandran CANARA BANK(508532)
3 TIRUCHULI TN-24-004-001-003/1221-A
(Aladipatti) 		2924004000NRG23211120221893940 21/11/2022 kalaiselvi 2924004WL046112 kalaiselvi 00415 SBIN0003832 1967 1967 Processed 09/12/2022 026441577 kalaiselvi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-001-003/262-A
(Aladipatti) 		2924004000NRG23211120221893945 21/11/2022 R.Pakkiyalakshmi 2924004WL046114 R.Pakkiyalakshmi 00415 SBIN0003832 281 281 Processed 09/12/2022 026441577 R.Pakkiyalakshmi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-001-003/266-A
(Aladipatti) 		2924004000NRG23211120221893941 21/11/2022 N.Subulakshmi 2924004WL046112 N.Subulakshmi 00415 SBIN0003832 843 843 Processed 09/12/2022 026441577 N.Subulakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-001-003/787-A
(Aladipatti) 		2924004000NRG23211120221893942 21/11/2022 S.Valli 2924004WL046112 S.Valli 00415 SBIN0003832 1967 1967 Processed 09/12/2022 026441577 S.Valli STATE BANK OF INDIA(508548)
SubTotal 8992 8992
Total 8992 8992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122APB_FTO_1179680 State Bank of India SBIN0003832 Thiruchuli 4777
2 TIRUCHULI TN2924004_211122APB_FTO_1179680 State Bank of India SBIN0003832 tiruchuli 4215

Download In Excel