Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130123FTO_1443177
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-24-004-033-033/1181-A
(Thiruchuli) 		2924004000NRG23130120232230053 13/01/2023 Selvi 2924004WL053899 Selvi 00177 IOBA0002476 1100 1100 Processed 02/02/2023 037291334 Selvi ()
2 TIRUCHULI TN-24-004-033-033/1332-A
(Thiruchuli) 		2924004000NRG23130120232230094 13/01/2023 Sokkammal 2924004WL053899 Sokkammal 00177 IOBA0002476 880 880 Processed 02/02/2023 037291334 Sokkammal ()
3 TIRUCHULI TN-24-004-033-033/1426-A
(Thiruchuli) 		2924004000NRG23130120232230117 13/01/2023 Nagarani 2924004WL053899 Nagarani 00177 IOBA0002476 1320 1320 Processed 02/02/2023 037291334 Nagarani ()
SubTotal 3300 3300
4 TIRUCHULI TN-24-004-033-033/1401-A
(Thiruchuli) 		2924004000NRG23130120232230113 13/01/2023 Rajeshwari 2924004WL053899 Rajeshwari 00415 SBIN0000809 1320 1320 Processed 02/02/2023 037291334 Rajeshwari ()
SubTotal 1320 1320
5 TIRUCHULI TN-24-004-033-033/1103-A
(Thiruchuli) 		2924004000NRG23130120232230037 13/01/2023 Selvi 2924004WL053899 Selvi 00415 SBIN0003832 1320 1320 Processed 02/02/2023 037291334 Selvi ()
6 TIRUCHULI TN-24-004-033-033/1169-A
(Thiruchuli) 		2924004000NRG23130120232230050 13/01/2023 Muneeshwary 2924004WL053899 Muneeshwary 00415 SBIN0003832 1100 1100 Processed 02/02/2023 037291334 Muneeshwary ()
7 TIRUCHULI TN-24-004-033-033/1221-A
(Thiruchuli) 		2924004000NRG23130120232230063 13/01/2023 Devi 2924004WL053899 Devi 00415 SBIN0003832 1100 1100 Processed 02/02/2023 037291334 Devi ()
8 TIRUCHULI TN-24-004-033-033/1241-A
(Thiruchuli) 		2924004000NRG23130120232230070 13/01/2023 Kartheeswari 2924004WL053899 Kartheeswari 00415 SBIN0003832 660 660 Processed 02/02/2023 037291334 Kartheeswari ()
9 TIRUCHULI TN-24-004-033-033/1254-A
(Thiruchuli) 		2924004000NRG23130120232230077 13/01/2023 Panjavarnam 2924004WL053899 Panjavarnam 00415 SBIN0003832 1100 1100 Processed 02/02/2023 037291334 Panjavarnam ()
10 TIRUCHULI TN-24-004-033-033/1267-A
(Thiruchuli) 		2924004000NRG23130120232230079 13/01/2023 Lakshmi 2924004WL053899 Lakshmi 00415 SBIN0003832 1320 1320 Processed 02/02/2023 037291334 Lakshmi ()
11 TIRUCHULI TN-24-004-033-033/1270-A
(Thiruchuli) 		2924004000NRG23130120232230080 13/01/2023 Pandiyammal 2924004WL053899 Pandiyammal 00415 SBIN0003832 1100 1100 Processed 02/02/2023 037291334 Pandiyammal ()
12 TIRUCHULI TN-24-004-033-033/1294-A
(Thiruchuli) 		2924004000NRG23130120232230087 13/01/2023 Uthiraiselvi 2924004WL053899 Uthiraiselvi 00415 SBIN0003832 1100 1100 Processed 02/02/2023 037291334 Uthiraiselvi ()
13 TIRUCHULI TN-24-004-033-033/1305-A
(Thiruchuli) 		2924004000NRG23130120232230088 13/01/2023 Satheshkumar 2924004WL053899 Satheshkumar 00415 SBIN0003832 843 843 Processed 02/02/2023 037291334 Satheshkumar ()
14 TIRUCHULI TN-24-004-033-033/1327-A
(Thiruchuli) 		2924004000NRG23130120232230092 13/01/2023 Rajendiran 2924004WL053899 Rajendiran 00415 SBIN0003832 1320 1320 Processed 02/02/2023 037291334 Rajendiran ()
15 TIRUCHULI TN-24-004-033-033/1391-A
(Thiruchuli) 		2924004000NRG23130120232230111 13/01/2023 Lakshmi 2924004WL053899 Lakshmi 00415 SBIN0003832 1320 1320 Processed 02/02/2023 037291334 Lakshmi ()
SubTotal 12283 12283
16 TIRUCHULI TN-24-004-033-033/1393-A
(Thiruchuli) 		2924004000NRG23130120232230112 13/01/2023 Shanmugapriya 2924004WL053899 Shanmugapriya 00415 SBIN0014961 1100 1100 Processed 02/02/2023 037291334 Shanmugapriya ()
SubTotal 1100 1100
Total 18003 18003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130123FTO_1443177 Indian Overseas Bank IOBA0002476 TIRUCHULI 3300
2 TIRUCHULI TN2924004_130123FTO_1443177 State Bank of India SBIN0000809 ARUPPUKOTTAI 1320
3 TIRUCHULI TN2924004_130123FTO_1443177 State Bank of India SBIN0003832 TIRUCHULI 12283
4 TIRUCHULI TN2924004_130123FTO_1443177 State Bank of India SBIN0014961 ALANGANALLUR 1100

Download In Excel