Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022FTO_1053120
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-24-004-028-028/10-A
(Savvaspuram) 		2924004000NRG23221020221726183 22/10/2022 Sennaththi 2924004WL041676 Sennaththi 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 Sennaththi ()
2 TIRUCHULI TN-24-004-028-028/14-A
(Savvaspuram) 		2924004000NRG23221020221726208 22/10/2022 Pakkiyam 2924004WL041676 Pakkiyam 00048 BKID0008154 660 660 Processed 29/10/2022 014731502 Pakkiyam ()
3 TIRUCHULI TN-24-004-028-028/224-A
(Savvaspuram) 		2924004000NRG23221020221726246 22/10/2022 PARIMALAGANDHI R 2924004WL041676 PARIMALAGANDHI R 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 PARIMALAGANDHI R ()
4 TIRUCHULI TN-24-004-028-028/297-A
(Savvaspuram) 		2924004000NRG23221020221726279 22/10/2022 GANESAN 2924004WL041676 GANESAN 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 GANESAN ()
5 TIRUCHULI TN-24-004-028-028/434-A
(Savvaspuram) 		2924004000NRG23221020221726293 22/10/2022 Chitra 2924004WL041676 Chitra 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 Chitra ()
6 TIRUCHULI TN-24-004-028-028/444-A
(Savvaspuram) 		2924004000NRG23221020221726294 22/10/2022 Swaminathan 2924004WL041676 Swaminathan 00048 BKID0008154 281 281 Processed 29/10/2022 014731502 Swaminathan ()
7 TIRUCHULI TN-24-004-028-028/514-A
(Savvaspuram) 		2924004000NRG23221020221726300 22/10/2022 Alagammal 2924004WL041676 Alagammal 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 Alagammal ()
8 TIRUCHULI TN-24-004-028-028/521-A
(Savvaspuram) 		2924004000NRG23221020221726301 22/10/2022 Vengadeswari 2924004WL041676 Vengadeswari 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 Vengadeswari ()
9 TIRUCHULI TN-24-004-028-028/525-A
(Savvaspuram) 		2924004000NRG23221020221726302 22/10/2022 Selvi 2924004WL041676 Selvi 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 Selvi ()
10 TIRUCHULI TN-24-004-028-028/78-A
(Savvaspuram) 		2924004000NRG23221020221726321 22/10/2022 Santhira 2924004WL041676 Santhira 00048 BKID0008154 880 880 Processed 29/10/2022 014731502 Santhira ()
11 TIRUCHULI TN-24-004-028-028/86-A
(Savvaspuram) 		2924004000NRG23221020221726327 22/10/2022 Nanasunthari 2924004WL041676 Nanasunthari 00048 BKID0008154 660 660 Processed 29/10/2022 014731502 Nanasunthari ()
SubTotal 8641 8641
12 TIRUCHULI TN-24-004-028-028/255-A
(Savvaspuram) 		2924004000NRG23221020221726260 22/10/2022 SANGARESWERI 2924004WL041676 SANGARESWERI 00176 IDIB000A030 660 660 Processed 29/10/2022 014731502 SANGARESWERI ()
SubTotal 660 660
13 TIRUCHULI TN-24-004-028-028/120-A
(Savvaspuram) 		2924004000NRG23221020221726196 22/10/2022 Eswari 2924004WL041676 Eswari 00177 IOBA0001842 562 562 Processed 29/10/2022 014731502 Eswari ()
SubTotal 562 562
14 TIRUCHULI TN-24-004-028-028/19-A
(Savvaspuram) 		2924004000NRG23221020221726231 22/10/2022 Nagavelli 2924004WL041676 Nagavelli 00415 SBIN0000809 440 440 Processed 29/10/2022 014731502 Nagavelli ()
15 TIRUCHULI TN-24-004-028-028/226-A
(Savvaspuram) 		2924004000NRG23221020221726247 22/10/2022 PAKKIYALASHMI 2924004WL041676 PAKKIYALASHMI 00415 SBIN0000809 880 880 Processed 29/10/2022 014731502 PAKKIYALASHMI ()
16 TIRUCHULI TN-24-004-028-028/529-A
(Savvaspuram) 		2924004000NRG23221020221726303 22/10/2022 Pandiyammal 2924004WL041676 Pandiyammal 00415 SBIN0000809 880 880 Processed 29/10/2022 014731502 Pandiyammal ()
SubTotal 2200 2200
17 TIRUCHULI TN-24-004-028-028/186-A
(Savvaspuram) 		2924004000NRG23221020221726228 22/10/2022 SANTHI 2924004WL041676 SANTHI 00415 SBIN0003832 880 880 Processed 29/10/2022 014731502 SANTHI ()
SubTotal 880 880
18 TIRUCHULI TN-24-004-028-028/156-A
(Savvaspuram) 		2924004000NRG23221020221726214 22/10/2022 Pandiyammal 2924004WL041676 Pandiyammal 00437 TMBL0000039 660 660 Processed 29/10/2022 014731502 Pandiyammal ()
19 TIRUCHULI TN-24-004-028-028/27-A
(Savvaspuram) 		2924004000NRG23221020221726268 22/10/2022 Pannerselvam 2924004WL041676 Pannerselvam 00437 TMBL0000039 1124 1124 Processed 29/10/2022 014731502 Pannerselvam ()
20 TIRUCHULI TN-24-004-028-028/556-A
(Savvaspuram) 		2924004000NRG23221020221726305 22/10/2022 Arumugam 2924004WL041676 Arumugam 00437 TMBL0000039 843 843 Processed 29/10/2022 014731502 Arumugam ()
SubTotal 2627 2627
21 TIRUCHULI TN-24-004-028-028/544-A
(Savvaspuram) 		2924004000NRG23221020221726304 22/10/2022 Seethammal 2924004WL041676 Seethammal 00437 TMBL0000333 1124 1124 Processed 29/10/2022 014731502 Seethammal ()
22 TIRUCHULI TN-24-004-028-028/585-A
(Savvaspuram) 		2924004000NRG23221020221726308 22/10/2022 Vijayalakshmi 2924004WL041676 Vijayalakshmi 00437 TMBL0000333 880 880 Processed 29/10/2022 014731502 Vijayalakshmi ()
SubTotal 2004 2004
23 TIRUCHULI TN-24-004-028-028/189-A
(Savvaspuram) 		2924004000NRG23221020221726230 22/10/2022 Lashmi 2924004WL041676 Lashmi 00468 UBIN0553735 880 880 Processed 29/10/2022 014731502 Lashmi ()
SubTotal 880 880
Total 18454 18454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022FTO_1053120 Bank of India BKID0008154 MANDAPASALAI 8641
2 TIRUCHULI TN2924004_221022FTO_1053120 Indian Bank IDIB000A030 ARUPPUKOTTAI 660
3 TIRUCHULI TN2924004_221022FTO_1053120 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 562
4 TIRUCHULI TN2924004_221022FTO_1053120 State Bank of India SBIN0000809 ARUPPUKOTTAI 2200
5 TIRUCHULI TN2924004_221022FTO_1053120 State Bank of India SBIN0003832 TIRUCHULI 880
6 TIRUCHULI TN2924004_221022FTO_1053120 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2627
7 TIRUCHULI TN2924004_221022FTO_1053120 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2004
8 TIRUCHULI TN2924004_221022FTO_1053120 Union Bank of India UBIN0553735 ARUPPUKOTTAI 880

Download In Excel