Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:17:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_281122FTO_1206751
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-24-004-016-004/1186-A
(Mithilaikkulam) 		2924004000NRG23281120221930162 28/11/2022 Rasu 2924004WL047186 Rasu 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441123 Rasu ()
2 TIRUCHULI TN-24-004-016-004/1188-A
(Mithilaikkulam) 		2924004000NRG23281120221930164 28/11/2022 Perumal 2924004WL047186 Perumal 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441123 Perumal ()
3 TIRUCHULI TN-24-004-016-008/862-a
(Mithilaikkulam) 		2924004000NRG23281120221930167 28/11/2022 Marimuthu 2924004WL047186 Marimuthu 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441123 Marimuthu ()
4 TIRUCHULI TN-24-004-016-016/1147-A
(Mithilaikkulam) 		2924004000NRG23281120221930170 28/11/2022 Lakshmi 2924004WL047186 Lakshmi 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441123 Lakshmi ()
5 TIRUCHULI TN-24-004-016-016/871-A
(Mithilaikkulam) 		2924004000NRG23281120221930177 28/11/2022 Perumal 2924004WL047186 Perumal 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441123 Perumal ()
6 TIRUCHULI TN-24-004-016-016/897-A
(Mithilaikkulam) 		2924004000NRG23281120221930179 28/11/2022 Boominathan 2924004WL047186 Boominathan 00177 IOBA0002476 1350 1350 Processed 09/12/2022 026441123 Boominathan ()
SubTotal 8100 8100
7 TIRUCHULI TN-24-004-016-016/875-A
(Mithilaikkulam) 		2924004000NRG23281120221930178 28/11/2022 Maheshwari 2924004WL047186 Maheshwari 00415 SBIN0000809 1350 1350 Processed 09/12/2022 026441123 Maheshwari ()
SubTotal 1350 1350
8 TIRUCHULI TN-24-004-016-003/1184-A
(Mithilaikkulam) 		2924004000NRG23281120221930160 28/11/2022 Murugesan 2924004WL047186 Murugesan 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441123 Murugesan ()
9 TIRUCHULI TN-24-004-016-004/1185-A
(Mithilaikkulam) 		2924004000NRG23281120221930161 28/11/2022 Chinnathambi 2924004WL047186 Chinnathambi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441123 Chinnathambi ()
10 TIRUCHULI TN-24-004-016-004/1187-A
(Mithilaikkulam) 		2924004000NRG23281120221930163 28/11/2022 Ramu 2924004WL047186 Ramu 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441123 Ramu ()
11 TIRUCHULI TN-24-004-016-004/1194-A
(Mithilaikkulam) 		2924004000NRG23281120221930165 28/11/2022 Balamurugan 2924004WL047186 Balamurugan 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441123 Balamurugan ()
12 TIRUCHULI TN-24-004-016-004/1888-A
(Mithilaikkulam) 		2924004000NRG23281120221930166 28/11/2022 Madhavan 2924004WL047186 Madhavan 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441123 Madhavan ()
13 TIRUCHULI TN-24-004-016-016/1161-A
(Mithilaikkulam) 		2924004000NRG23281120221930173 28/11/2022 Papppammal 2924004WL047186 Papppammal 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441123 Papppammal ()
14 TIRUCHULI TN-24-004-016-016/1169-A
(Mithilaikkulam) 		2924004000NRG23281120221930175 28/11/2022 Chinnapandi 2924004WL047186 Chinnapandi 00415 SBIN0003832 1350 1350 Processed 09/12/2022 026441123 Chinnapandi ()
SubTotal 9450 9450
Total 18900 18900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_281122FTO_1206751 Indian Overseas Bank IOBA0002476 TIRUCHULI 8100
2 TIRUCHULI TN2924004_281122FTO_1206751 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
3 TIRUCHULI TN2924004_281122FTO_1206751 State Bank of India SBIN0003832 TIRUCHULI 9450

Download In Excel