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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:06:32 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_191222APB_FTO_1302176

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-24-004-040-005/185-A (Vidathakulam)

2924004000NRG23191220222022740

19/12/2022

B.Balammal

2924004WL049598

B.Balammal

00415

SBIN0003832

1967

1967

Processed

01/02/2023

018558461

B.Balammal

STATE BANK OF INDIA(508548)

2

TIRUCHULI

TN-24-004-040-005/476-A (Vidathakulam)

2924004000NRG23191220222022741

19/12/2022

K.Valli

2924004WL049598

K.Valli

00415

SBIN0003832

1967

1967

Processed

01/02/2023

018558461

K.Valli

STATE BANK OF INDIA(508548)

3

TIRUCHULI

TN-24-004-040-005/477-A (Vidathakulam)

2924004000NRG23191220222022742

19/12/2022

N.Thangam

2924004WL049598

N.Thangam

00415

SBIN0003832

1967

1967

Processed

01/02/2023

018558461

N.Thangam

STATE BANK OF INDIA(508548)

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_191222APB_FTO_1302176	State Bank of India	SBIN0003832	TIRUCHULI	5901

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