Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230622APB_FTO_399773
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-24-004-037-002/52-A
(Vadakkunatham) 		2924004000NRG23230620220673798 23/06/2022 Bappa 2924004WL016052 Bappa 00048 BKID0008154 1350 1350 Processed 01/07/2022 022861757 Bappa BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-037-002/92-A
(Vadakkunatham) 		2924004000NRG23230620220673799 23/06/2022 JhonsiRani 2924004WL016052 JhonsiRani 00048 BKID0008154 1350 1350 Processed 01/07/2022 022861757 JhonsiRani BANK OF INDIA(508505)
SubTotal 2700 2700
Total 2700 2700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230622APB_FTO_399773 Bank of India BKID0008154 MANDAPASALAI 2700

Download In Excel