Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150223APB_FTO_1553003
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-24-004-016-008/1677-A
(Mithilaikkulam) 		2924004000NRG23130220232353612 15/02/2023 Ramachandiran 2924004WL056815 Ramachandiran 00177 IOBA0002476 1350 1350 Processed 23/02/2023 014717620 Ramachandiran STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-016-008/1702-A
(Mithilaikkulam) 		2924004000NRG23130220232353615 15/02/2023 Velmurugan 2924004WL056815 Velmurugan 00177 IOBA0002476 1350 1350 Processed 23/02/2023 014717620 Velmurugan STATE BANK OF INDIA(508548)
SubTotal 2700 2700
3 TIRUCHULI TN-24-004-016-007/502-A
(Mithilaikkulam) 		2924004000NRG23130220232353610 15/02/2023 Chinaponnu 2924004WL056815 Chinaponnu 00415 SBIN0003832 1350 1350 Processed 23/02/2023 014717620 Chinaponnu STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-007/502-A
(Mithilaikkulam) 		2924004000NRG23130220232353611 15/02/2023 Shangarganesh 2924004WL056815 Shangarganesh 00415 SBIN0003832 1350 1350 Processed 23/02/2023 014717620 Shangarganesh STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-008/1677-A
(Mithilaikkulam) 		2924004000NRG23130220232353613 15/02/2023 Muthulakshmi 2924004WL056815 Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 23/02/2023 014717620 Muthulakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-008/1699-A
(Mithilaikkulam) 		2924004000NRG23130220232353614 15/02/2023 Irulayee 2924004WL056815 Irulayee 00415 SBIN0003832 1350 1350 Processed 23/02/2023 014717620 Irulayee STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-008/266-A
(Mithilaikkulam) 		2924004000NRG23130220232353616 15/02/2023 Velammal 2924004WL056815 Velammal 00415 SBIN0003832 1350 1350 Processed 23/02/2023 014717620 Velammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-016-016/2058-A
(Mithilaikkulam) 		2924004000NRG23130220232353617 15/02/2023 Chithradevi 2924004WL056815 Chithradevi 00415 SBIN0003832 1350 1350 Processed 23/02/2023 014717620 Chithradevi INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-016-016/327-A
(Mithilaikkulam) 		2924004000NRG23130220232353618 15/02/2023 Malliga 2924004WL056815 Malliga 00415 SBIN0003832 1350 1350 Processed 23/02/2023 014717620 Malliga STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-016-016/332-A
(Mithilaikkulam) 		2924004000NRG23130220232353619 15/02/2023 Iyyammal 2924004WL056815 Iyyammal 00415 SBIN0003832 1350 1350 Processed 23/02/2023 014717620 Iyyammal STATE BANK OF INDIA(508548)
SubTotal 10800 10800
11 TIRUCHULI TN-24-004-016-007/2071-A
(Mithilaikkulam) 		2924004000NRG23130220232353609 15/02/2023 Pitchaimani 2924004WL056815 Pitchaimani 00468 UBIN0553735 1350 1350 Processed 23/02/2023 014717620 Pitchaimani STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 14850 14850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150223APB_FTO_1553003 Indian Overseas Bank IOBA0002476 TIRUCHULI 2700
2 TIRUCHULI TN2924004_150223APB_FTO_1553003 State Bank of India SBIN0003832 TIRUCHULI 10800
3 TIRUCHULI TN2924004_150223APB_FTO_1553003 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1350

Download In Excel