Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:37:48 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323FTO_1651150

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)

2924004000NRG23140320232568858

15/03/2023

Jothi

2924004WL061455

Jothi

00048

BKID0008154

705

705

Processed

30/03/2023

025730828

Jothi

()

2

TIRUCHULI

TN-24-004-013-003/1587-A (Mandapasalai)

2924004000NRG23140320232568871

15/03/2023

Ramachandiran

2924004WL061455

Ramachandiran

00048

BKID0008154

235

235

Processed

30/03/2023

025730828

Ramachandiran

()

3

TIRUCHULI

TN-24-004-013-003/1673-A (Mandapasalai)

2924004000NRG23140320232568873

15/03/2023

Nageshwari

2924004WL061455

Nageshwari

00048

BKID0008154

235

235

Processed

30/03/2023

025730828

Nageshwari

()

SubTotal

1175

1175

Total

1175

1175

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_150323FTO_1651150	Bank of India	BKID0008154	MANDAPASALAI	1175

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