Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040422APB_FTO_9518
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-24-004-039-001/301-A
(Vedanatham) 		2924004000NRG22010420223193511 04/04/2022 Kavitha.R 2924004WL063221 Kavitha.R 00048 BKID0008154 240 240 Processed 05/05/2022 020520291 Kavitha.R BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-039-001/90-B
(Vedanatham) 		2924004000NRG22010420223193515 04/04/2022 Pappa.R 2924004WL063221 Pappa.R 00048 BKID0008154 240 240 Processed 05/05/2022 020520291 Pappa.R BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-039-039/112-A
(Vedanatham) 		2924004000NRG22010420223193516 04/04/2022 Vellaiyammal 2924004WL063221 Vellaiyammal 00048 BKID0008154 240 240 Processed 05/05/2022 020520291 Vellaiyammal BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-039-039/315-A
(Vedanatham) 		2924004000NRG22010420223193517 04/04/2022 Mareeswai 2924004WL063221 Mareeswai 00048 BKID0008154 240 240 Processed 05/05/2022 020520291 Mareeswai BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-039-039/94-A
(Vedanatham) 		2924004000NRG22010420223193519 04/04/2022 Mariammal 2924004WL063221 Mariammal 00048 BKID0008154 240 240 Processed 05/05/2022 020520291 Mariammal BANK OF INDIA(508505)
SubTotal 1200 1200
Total 1200 1200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040422APB_FTO_9518 Bank of India BKID0008154 MANDAPASALAI 1200

Download In Excel