Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_241122FTO_1189041
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 SRIVILLIPUTHUR TN-24-007-012-012/1355-A
(Kothankulam) 		2924007000NRG23241120221901300 24/11/2022 Muneeswari 2924007WL046399 Muneeswari 00078 CNRB0003756 1440 1440 Processed 09/12/2022 026441358 Muneeswari ()
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-012-012/1354-A
(Kothankulam) 		2924007000NRG23241120221901299 24/11/2022 Amachiyar 2924007WL046399 Amachiyar 00415 SBIN0000906 1440 1440 Processed 09/12/2022 026441358 Amachiyar ()
SubTotal 1440 1440
3 SRIVILLIPUTHUR TN-24-007-012-012/1289-A
(Kothankulam) 		2924007000NRG23241120221901296 24/11/2022 Muthulakshmi 2924007WL046399 Muthulakshmi 00415 SBIN0000921 1440 1440 Processed 09/12/2022 026441358 Muthulakshmi ()
4 SRIVILLIPUTHUR TN-24-007-012-012/1295-A
(Kothankulam) 		2924007000NRG23241120221901297 24/11/2022 Rathinam 2924007WL046399 Rathinam 00415 SBIN0000921 1440 1440 Processed 09/12/2022 026441358 Rathinam ()
5 SRIVILLIPUTHUR TN-24-007-012-012/1344-A
(Kothankulam) 		2924007000NRG23241120221901298 24/11/2022 Subbuthai 2924007WL046399 Subbuthai 00415 SBIN0000921 1440 1440 Processed 09/12/2022 026441358 Subbuthai ()
6 SRIVILLIPUTHUR TN-24-007-012-012/1358-A
(Kothankulam) 		2924007000NRG23241120221901301 24/11/2022 Muthulakshmi 2924007WL046399 Muthulakshmi 00415 SBIN0000921 1440 1440 Processed 09/12/2022 026441358 Muthulakshmi ()
7 SRIVILLIPUTHUR TN-24-007-012-012/1364-A
(Kothankulam) 		2924007000NRG23241120221901302 24/11/2022 Periyathai 2924007WL046399 Periyathai 00415 SBIN0000921 1440 1440 Processed 09/12/2022 026441358 Periyathai ()
8 SRIVILLIPUTHUR TN-24-007-012-012/231-A
(Kothankulam) 		2924007000NRG23241120221901304 24/11/2022 Saroja 2924007WL046399 Saroja 00415 SBIN0000921 1440 1440 Processed 09/12/2022 026441358 Saroja ()
9 SRIVILLIPUTHUR TN-24-007-012-012/943-A
(Kothankulam) 		2924007000NRG23241120221901310 24/11/2022 Subbulakshmi 2924007WL046399 Subbulakshmi 00415 SBIN0000921 1440 1440 Processed 09/12/2022 026441358 Subbulakshmi ()
SubTotal 10080 10080
Total 12960 12960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_241122FTO_1189041 Canara Bank CNRB0003756 PILLAYARKULAM 1440
2 SRIVILLIPUTHUR TN2924007_241122FTO_1189041 State Bank of India SBIN0000906 RAJAPALAYAM 1440
3 SRIVILLIPUTHUR TN2924007_241122FTO_1189041 State Bank of India SBIN0000921 SRIVILLIPUTHUR 10080

Download In Excel