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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:29:30 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180323FTO_1665505

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-24-004-016-005/2227-A (Mithilaikkulam)

2924004000NRG23180320232597071

18/03/2023

Meenatchi

2924004WL062276

Meenatchi

00415

SBIN0003832

1380

1380

Processed

30/03/2023

025730556

Meenatchi

()

2

TIRUCHULI

TN-24-004-016-006/2185-A (Mithilaikkulam)

2924004000NRG23180320232597079

18/03/2023

Vellaiyammal

2924004WL062276

Vellaiyammal

00415

SBIN0003832

1380

1380

Processed

30/03/2023

025730556

Vellaiyammal

()

3

TIRUCHULI

TN-24-004-016-006/2212-A (Mithilaikkulam)

2924004000NRG23180320232597084

18/03/2023

Thiruvappan

2924004WL062276

Thiruvappan

00415

SBIN0003832

1380

1380

Processed

30/03/2023

025730556

Thiruvappan

()

4

TIRUCHULI

TN-24-004-016-006/2213-A (Mithilaikkulam)

2924004000NRG23180320232597086

18/03/2023

Veeramakali Moorthi

2924004WL062276

Veeramakali Moorthi

00415

SBIN0003832

1380

1380

Processed

30/03/2023

025730556

Veeramakali Moorthi

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_180323FTO_1665505	State Bank of India	SBIN0003832	TIRUCHULI	5520

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