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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290922FTO_940321
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-24-004-022-001/1008-A
(Poolangal)
2924004000NRG23290920221563753 29/09/2022 Perumalakkal 2924004WL037676 Perumalakkal 00176 IDIB000P122 220 220 Processed 12/10/2022 030361584 Perumalakkal ()
2 TIRUCHULI TN-24-004-022-001/1097-A
(Poolangal)
2924004000NRG23290920221563755 29/09/2022 Jeyalakshmi 2924004WL037676 Jeyalakshmi 00176 IDIB000P122 440 440 Processed 12/10/2022 030361584 Jeyalakshmi ()
3 TIRUCHULI TN-24-004-022-001/110-A
(Poolangal)
2924004000NRG23290920221563756 29/09/2022 Pandi 2924004WL037676 Pandi 00176 IDIB000P122 880 880 Processed 12/10/2022 030361584 Pandi ()
4 TIRUCHULI TN-24-004-022-001/128-A
(Poolangal)
2924004000NRG23290920221563758 29/09/2022 Rajeswari 2924004WL037676 Rajeswari 00176 IDIB000P122 440 440 Processed 12/10/2022 030361584 Rajeswari ()
5 TIRUCHULI TN-24-004-022-001/169-A
(Poolangal)
2924004000NRG23290920221563767 29/09/2022 Ponnammal 2924004WL037676 Ponnammal 00176 IDIB000P122 220 220 Processed 12/10/2022 030361584 Ponnammal ()
6 TIRUCHULI TN-24-004-022-001/984-A
(Poolangal)
2924004000NRG23290920221563780 29/09/2022 Alagupandi 2924004WL037676 Alagupandi 00176 IDIB000P122 440 440 Processed 12/10/2022 030361584 Alagupandi ()
7 TIRUCHULI TN-24-004-022-002/1027-A
(Poolangal)
2924004000NRG23290920221563781 29/09/2022 Lakshmi 2924004WL037676 Lakshmi 00176 IDIB000P122 440 440 Processed 12/10/2022 030361584 Lakshmi ()
8 TIRUCHULI TN-24-004-022-002/240-A
(Poolangal)
2924004000NRG23290920221563785 29/09/2022 Pandiyammal 2924004WL037676 Pandiyammal 00176 IDIB000P122 440 440 Processed 12/10/2022 030361584 Pandiyammal ()
9 TIRUCHULI TN-24-004-022-002/52-A
(Poolangal)
2924004000NRG23290920221563787 29/09/2022 S.Amutharani 2924004WL037676 S.Amutharani 00176 IDIB000P122 440 440 Processed 12/10/2022 030361584 S.Amutharani ()
10 TIRUCHULI TN-24-004-022-002/54-A
(Poolangal)
2924004000NRG23290920221563788 29/09/2022 Amutha 2924004WL037676 Amutha 00176 IDIB000P122 440 440 Processed 12/10/2022 030361584 Amutha ()
11 TIRUCHULI TN-24-004-022-004/1086-A
(Poolangal)
2924004000NRG23290920221563789 29/09/2022 Ramalakshmi 2924004WL037676 Ramalakshmi 00176 IDIB000P122 660 660 Processed 12/10/2022 030361584 Ramalakshmi ()
12 TIRUCHULI TN-24-004-022-004/443-A
(Poolangal)
2924004000NRG23290920221563790 29/09/2022 Alagarsamy 2924004WL037676 Alagarsamy 00176 IDIB000P122 660 660 Processed 12/10/2022 030361584 Alagarsamy ()
13 TIRUCHULI TN-24-004-022-022/262-A
(Poolangal)
2924004000NRG23290920221563791 29/09/2022 Nagaraj 2924004WL037676 Nagaraj 00176 IDIB000P122 1405 1405 Processed 12/10/2022 030361584 Nagaraj ()
14 TIRUCHULI TN-24-004-022-022/732-A
(Poolangal)
2924004000NRG23290920221563793 29/09/2022 Jothi perumalakkal 2924004WL037676 Jothi perumalakkal 00176 IDIB000P122 660 660 Processed 12/10/2022 030361584 Jothi perumalakkal ()
15 TIRUCHULI TN-24-004-022-022/986-A
(Poolangal)
2924004000NRG23290920221563795 29/09/2022 Pushpavalli 2924004WL037676 Pushpavalli 00176 IDIB000P122 440 440 Processed 12/10/2022 030361584 Pushpavalli ()
SubTotal 8225 8225
Total 8225 8225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290922FTO_940321 Indian Bank IDIB000P122 POOLANGAL 8225

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