Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_300922APB_FTO_947049
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-24-004-016-001/1601-A
(Mithilaikkulam) 		2924004000NRG23300920221571457 30/09/2022 ganasekar 2924004WL037817 ganasekar 00415 SBIN0003832 1350 1350 Processed 12/10/2022 030361442 ganasekar STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-016-007/1511-A
(Mithilaikkulam) 		2924004000NRG23300920221571444 30/09/2022 Rakku 2924004WL037813 Rakku 00415 SBIN0003832 1686 1686 Processed 12/10/2022 030361442 Rakku STATE BANK OF INDIA(508548)
SubTotal 3036 3036
Total 3036 3036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_300922APB_FTO_947049 State Bank of India SBIN0003832 TIRUCHULI 3036

Download In Excel