Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:13:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221122FTO_1184905
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-24-004-040-002/173-A
(Vidathakulam)
2924004000NRG23221120221900018 22/11/2022 Muthukani 2924004WL046274 Muthukani 00177 IOBA0000746 1350 1350 Processed 09/12/2022 026441953 Muthukani ()
SubTotal 1350 1350
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221122FTO_1184905 Indian Overseas Bank IOBA0000746 NARIKKUDI 1350

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