Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_011222FTO_1220968
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 SRIVILLIPUTHUR TN-24-007-008-002/410
(Inam Nachiarkoil) 		2924007000NRG23011220221935160 01/12/2022 Kaleeswari 2924007WL047350 Kaleeswari 00177 IOBA0002333 720 720 Processed 09/12/2022 026442503 Kaleeswari ()
2 SRIVILLIPUTHUR TN-24-007-008-002/416
(Inam Nachiarkoil) 		2924007000NRG23011220221935161 01/12/2022 Karpagaselvi 2924007WL047350 Karpagaselvi 00177 IOBA0002333 240 240 Processed 09/12/2022 026442503 Karpagaselvi ()
SubTotal 960 960
3 SRIVILLIPUTHUR TN-24-007-008-002/388
(Inam Nachiarkoil) 		2924007000NRG23011220221935159 01/12/2022 E Karpagam 2924007WL047350 E Karpagam 00415 SBIN0000921 960 960 Processed 09/12/2022 026442503 E Karpagam ()
SubTotal 960 960
Total 1920 1920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_011222FTO_1220968 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 960
2 SRIVILLIPUTHUR TN2924007_011222FTO_1220968 State Bank of India SBIN0000921 SRIVILLIPUTHUR 960

Download In Excel