Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:10:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060123APB_FTO_1401124
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-24-004-040-005/125-A
(Vidathakulam) 		2924004000NRG23060120232165658 06/01/2023 R.Muneswari 2924004WL052597 R.Muneswari 00415 SBIN0003832 1686 1686 Processed 01/02/2023 018559404 R.Muneswari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-040-005/134-A
(Vidathakulam) 		2924004000NRG23060120232165659 06/01/2023 K.Rajathi 2924004WL052597 K.Rajathi 00415 SBIN0003832 1686 1686 Processed 02/02/2023 018559404 K.Rajathi INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-040-005/3-A
(Vidathakulam) 		2924004000NRG23060120232165660 06/01/2023 A.Arumugam 2924004WL052597 A.Arumugam 00415 SBIN0003832 1686 1686 Processed 01/02/2023 018559404 A.Arumugam STATE BANK OF INDIA(508548)
SubTotal 5058 5058
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_060123APB_FTO_1401124 State Bank of India SBIN0003832 Thiruchuli 3372
2 TIRUCHULI TN2924004_060123APB_FTO_1401124 State Bank of India SBIN0003832 TIRUCHULI 1686

Download In Excel