Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050522APB_FTO_179565
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-24-004-025-025/365-A
(Rajagopalapuram) 		2924004000NRG23050520220200624 05/05/2022 gurulakshmi 2924004WL004755 gurulakshmi 00048 BKID0008154 1686 1686 Processed 16/05/2022 014388872 gurulakshmi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-025-025/398-A
(Rajagopalapuram) 		2924004000NRG23050520220200625 05/05/2022 PADHMAVATHI 2924004WL004755 PADHMAVATHI 00048 BKID0008154 1686 1686 Processed 16/05/2022 014388872 PADHMAVATHI BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050522APB_FTO_179565 Bank of India BKID0008154 MANDAPASALAI 3372

Download In Excel