Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_291022FTO_1077942
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 SIVAKASI TN-24-009-049-049/1723
(Vellur) 		2924009000NRG23281020221759431 29/10/2022 KOODAMMAL K 2924009WL042588 KOODAMMAL K 00415 SBIN0016317 1686 1686 Processed 05/11/2022 015710881 KOODAMMAL K ()
SubTotal 1686 1686
2 SIVAKASI TN-24-009-049-001/1645-A
(Vellur) 		2924009000NRG23281020221759429 29/10/2022 Amaichiar 2924009WL042588 Amaichiar 00701 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710881 Amaichiar ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_291022FTO_1077942 State Bank of India SBIN0016317 Virudhunagar Town 1686
2 SIVAKASI TN2924009_291022FTO_1077942 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1686

Download In Excel