Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200922APB_FTO_897638
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 VIRUDHUNAGAR TN-24-002-053-005/655-A
(Vachakkarapatti) 		2924002000NRG23200920221495914 20/09/2022 MUTHULAKSHMI 2924002WL035964 MUTHULAKSHMI 00176 IDIB000R008 1200 1200 Processed 15/10/2022 035857975 MUTHULAKSHMI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-053-005/677-A
(Vachakkarapatti) 		2924002000NRG23200920221495915 20/09/2022 NITHYA 2924002WL035964 NITHYA 00176 IDIB000R008 1200 1200 Processed 15/10/2022 035857975 NITHYA INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-053-053/155-A
(Vachakkarapatti) 		2924002000NRG23200920221495919 20/09/2022 AMARAVATHI 2924002WL035965 AMARAVATHI 00176 IDIB000R008 1200 1200 Processed 15/10/2022 035857975 AMARAVATHI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-053-053/453-A
(Vachakkarapatti) 		2924002000NRG23200920221495921 20/09/2022 KARUPPAYI 2924002WL035965 KARUPPAYI 00176 IDIB000R008 1200 1200 Processed 15/10/2022 035857975 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 4800 4800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200922APB_FTO_897638 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 4800

Download In Excel