Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222FTO_1317040
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-24-004-038-004/286-A
(K.Vagaikulam) 		2924004000NRG23201220222026262 21/12/2022 Dhanalakshmi 2924004WL049683 Dhanalakshmi 00176 IDIB000P122 1125 1125 Processed 01/02/2023 018558883 Dhanalakshmi ()
2 TIRUCHULI TN-24-004-038-004/671-A
(K.Vagaikulam) 		2924004000NRG23201220222026267 21/12/2022 Balamareeswari 2924004WL049683 Balamareeswari 00176 IDIB000P122 1125 1125 Processed 01/02/2023 018558883 Balamareeswari ()
3 TIRUCHULI TN-24-004-038-007/569-A
(K.Vagaikulam) 		2924004000NRG23201220222026288 21/12/2022 Parameswari 2924004WL049683 Parameswari 00176 IDIB000P122 225 225 Processed 01/02/2023 018558883 Parameswari ()
SubTotal 2475 2475
Total 2475 2475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222FTO_1317040 Indian Bank IDIB000P122 POOLANGAL 2475

Download In Excel