Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_071222FTO_1247642
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 VIRUDHUNAGAR TN-24-002-046-046/102-A
(Senkottai) 		2924002000NRG23031220221958133 07/12/2022 S Saraswathi 2924002WL047928 S Saraswathi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255397 S Saraswathi ()
2 VIRUDHUNAGAR TN-24-002-046-046/432-A
(Senkottai) 		2924002000NRG23031220221958135 07/12/2022 M Muneeswari 2924002WL047928 M Muneeswari 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255397 M Muneeswari ()
3 VIRUDHUNAGAR TN-24-002-046-046/434-A
(Senkottai) 		2924002000NRG23031220221958136 07/12/2022 P Pandiammal 2924002WL047928 P Pandiammal 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255397 P Pandiammal ()
SubTotal 3300 3300
Total 3300 3300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_071222FTO_1247642 Bank of India BKID0008266 VIRUDUNAGAR 3300

Download In Excel