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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:16:39 AM

Back

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_250323FTO_1695072

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-24-004-013-003/1673-A (Mandapasalai)

2924004000NRG23250320232684541

25/03/2023

Nageshwari

2924004WL063886

Nageshwari

00048

BKID0008154

940

940

Processed

02/04/2023

005717081

Nageshwari

()

SubTotal

940

940

Total

940

940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_250323FTO_1695072	Bank of India	BKID0008154	MANDAPASALAI	940

Download In Excel