Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:53:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020422APB_FTO_6868
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-24-004-017-001/680-A
(Muthuramalingapuram) 		2924004000NRG22310320223185677 02/04/2022 Pandiselvi 2924004WL062985 Pandiselvi 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264327 Pandiselvi PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-017-001/694-A
(Muthuramalingapuram) 		2924004000NRG22310320223185678 02/04/2022 Aaravalli 2924004WL062985 Aaravalli 00701 IDIB0PLB001 440 440 Processed 05/05/2022 036264327 Aaravalli CANARA BANK(508532)
3 TIRUCHULI TN-24-004-017-001/694-A
(Muthuramalingapuram) 		2924004000NRG22310320223185686 02/04/2022 Aaravalli 2924004WL062987 Aaravalli 00701 IDIB0PLB001 220 220 Processed 05/05/2022 036264327 Aaravalli CANARA BANK(508532)
SubTotal 1320 1320
Total 1320 1320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020422APB_FTO_6868 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1320

Download In Excel