Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_241222FTO_1332625
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-24-004-025-025/549-A
(Rajagopalapuram) 		2924004000NRG23241220222073108 24/12/2022 Vijayaram 2924004WL050594 Vijayaram 00048 BKID0008154 1125 1125 Processed 01/02/2023 018559541 Vijayaram ()
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-025-025/106-A
(Rajagopalapuram) 		2924004000NRG23241220222073087 24/12/2022 ANBALAGI 2924004WL050594 ANBALAGI 00415 SBIN0000809 450 450 Processed 01/02/2023 018559541 ANBALAGI ()
SubTotal 450 450
Total 1575 1575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_241222FTO_1332625 Bank of India BKID0008154 MANDAPASALAI 1125
2 TIRUCHULI TN2924004_241222FTO_1332625 State Bank of India SBIN0000809 ARUPPUKOTTAI 450

Download In Excel