Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_818461
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-24-004-019-003/136-A
(Pallimadam) 		2924004000NRG23020920221362331 02/09/2022 Manickavalli 2924004WL032726 Manickavalli 00177 IOBA0002476 1686 1686 Processed 14/10/2022 035858191 Manickavalli ()
2 TIRUCHULI TN-24-004-019-003/471-A
(Pallimadam) 		2924004000NRG23020920221362336 02/09/2022 Ramu 2924004WL032726 Ramu 00177 IOBA0002476 1686 1686 Processed 14/10/2022 035858191 Ramu ()
SubTotal 3372 3372
3 TIRUCHULI TN-24-004-019-002/660-A
(Pallimadam) 		2924004000NRG23020920221362329 02/09/2022 Ganesan 2924004WL032726 Ganesan 00415 SBIN0003832 1686 1686 Processed 14/10/2022 035858191 Ganesan ()
SubTotal 1686 1686
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_818461 Indian Overseas Bank IOBA0002476 TIRUCHULI 3372
2 TIRUCHULI TN2924004_020922FTO_818461 State Bank of India SBIN0003832 TIRUCHULI 1686

Download In Excel