Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:35:03 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180323FTO_1665347

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-24-004-033-033/1412-A (Thiruchuli)

2924004000NRG23170320232591237

18/03/2023

Sumathi

2924004WL062093

Sumathi

00177

IOBA0002476

1380

1380

Processed

30/03/2023

025730556

Sumathi

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_180323FTO_1665347	Indian Overseas Bank	IOBA0002476	TIRUCHULI	1380

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