Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230622FTO_402641
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-24-004-024-001/66-A
(Pullanaickenpatti) 		2924004000NRG23230620220677439 23/06/2022 VEYAGULAMARY 2924004WL016144 VEYAGULAMARY 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861840 VEYAGULAMARY ()
2 TIRUCHULI TN-24-004-024-024/276-A
(Pullanaickenpatti) 		2924004000NRG23230620220677457 23/06/2022 Porkodi 2924004WL016150 Porkodi 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861840 Porkodi ()
3 TIRUCHULI TN-24-004-024-024/297-A
(Pullanaickenpatti) 		2924004000NRG23230620220677462 23/06/2022 Sornavalli 2924004WL016151 Sornavalli 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861840 Sornavalli ()
4 TIRUCHULI TN-24-004-024-024/97-A
(Pullanaickenpatti) 		2924004000NRG23230620220677435 23/06/2022 SOLIAPPAN 2924004WL016141 SOLIAPPAN 00048 BKID0008154 1686 1686 Processed 01/07/2022 022861840 SOLIAPPAN ()
SubTotal 6744 6744
5 TIRUCHULI TN-24-004-024-024/295-A
(Pullanaickenpatti) 		2924004000NRG23230620220677459 23/06/2022 Krishnasamy 2924004WL016151 Krishnasamy 00176 IDIB000P122 1686 1686 Processed 01/07/2022 022861840 Krishnasamy ()
6 TIRUCHULI TN-24-004-024-024/295-A
(Pullanaickenpatti) 		2924004000NRG23230620220677460 23/06/2022 Krishnaveni 2924004WL016151 Krishnaveni 00176 IDIB000P122 1686 1686 Processed 01/07/2022 022861840 Krishnaveni ()
7 TIRUCHULI TN-24-004-024-024/295-A
(Pullanaickenpatti) 		2924004000NRG23230620220677461 23/06/2022 Sutharsan 2924004WL016151 Sutharsan 00176 IDIB000P122 1686 1686 Processed 01/07/2022 022861840 Sutharsan ()
8 TIRUCHULI TN-24-004-024-024/296-A
(Pullanaickenpatti) 		2924004000NRG23230620220677458 23/06/2022 Irulapparaja 2924004WL016150 Irulapparaja 00176 IDIB000P122 1686 1686 Processed 01/07/2022 022861840 Irulapparaja ()
SubTotal 6744 6744
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230622FTO_402641 Bank of India BKID0008154 MANDAPASALAI 6744
2 TIRUCHULI TN2924004_230622FTO_402641 Indian Bank IDIB000P122 POOLANGAL 6744

Download In Excel