Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:40:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150922FTO_874336
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-24-004-037-037/156-A
(Vadakkunatham) 		2924004000NRG23150920221458566 15/09/2022 Suseela 2924004WL035040 Suseela 00048 BKID0008154 1332 1332 Processed 14/10/2022 035858351 Suseela ()
2 TIRUCHULI TN-24-004-037-037/178-A
(Vadakkunatham) 		2924004000NRG23150920221458579 15/09/2022 Mariammal 2924004WL035040 Mariammal 00048 BKID0008154 1332 1332 Processed 14/10/2022 035858351 Mariammal ()
3 TIRUCHULI TN-24-004-037-037/179-A
(Vadakkunatham) 		2924004000NRG23150920221458580 15/09/2022 Vellayammal 2924004WL035040 Vellayammal 00048 BKID0008154 1332 1332 Processed 14/10/2022 035858351 Vellayammal ()
4 TIRUCHULI TN-24-004-037-037/196-A
(Vadakkunatham) 		2924004000NRG23150920221458589 15/09/2022 Chellammal 2924004WL035040 Chellammal 00048 BKID0008154 666 666 Processed 14/10/2022 035858351 Chellammal ()
5 TIRUCHULI TN-24-004-037-037/199-A
(Vadakkunatham) 		2924004000NRG23150920221458592 15/09/2022 Selvi 2924004WL035040 Selvi 00048 BKID0008154 1332 1332 Processed 14/10/2022 035858351 Selvi ()
6 TIRUCHULI TN-24-004-037-037/212-A
(Vadakkunatham) 		2924004000NRG23150920221458600 15/09/2022 Karthick raja 2924004WL035040 Karthick raja 00048 BKID0008154 1686 1686 Processed 14/10/2022 035858351 Karthick raja ()
7 TIRUCHULI TN-24-004-037-037/369-a
(Vadakkunatham) 		2924004000NRG23150920221458656 15/09/2022 S.Subbulakshmi 2924004WL035040 S.Subbulakshmi 00048 BKID0008154 888 888 Processed 14/10/2022 035858351 S.Subbulakshmi ()
8 TIRUCHULI TN-24-004-037-037/441-A
(Vadakkunatham) 		2924004000NRG23150920221458670 15/09/2022 Dhanapriya 2924004WL035040 Dhanapriya 00048 BKID0008154 666 666 Processed 14/10/2022 035858351 Dhanapriya ()
9 TIRUCHULI TN-24-004-037-037/444-A
(Vadakkunatham) 		2924004000NRG23150920221458673 15/09/2022 Umamageshwari 2924004WL035040 Umamageshwari 00048 BKID0008154 222 222 Processed 14/10/2022 035858351 Umamageshwari ()
10 TIRUCHULI TN-24-004-037-037/455-A
(Vadakkunatham) 		2924004000NRG23150920221458674 15/09/2022 Latha 2924004WL035040 Latha 00048 BKID0008154 1110 1110 Processed 14/10/2022 035858351 Latha ()
11 TIRUCHULI TN-24-004-037-037/462-A
(Vadakkunatham) 		2924004000NRG23150920221458676 15/09/2022 Suganiya 2924004WL035040 Suganiya 00048 BKID0008154 843 843 Processed 14/10/2022 035858351 Suganiya ()
12 TIRUCHULI TN-24-004-037-037/482-A
(Vadakkunatham) 		2924004000NRG23150920221458677 15/09/2022 Minervadevi 2924004WL035040 Minervadevi 00048 BKID0008154 888 888 Processed 14/10/2022 035858351 Minervadevi ()
13 TIRUCHULI TN-24-004-037-037/483-A
(Vadakkunatham) 		2924004000NRG23150920221458678 15/09/2022 Sumathy 2924004WL035040 Sumathy 00048 BKID0008154 1332 1332 Processed 14/10/2022 035858351 Sumathy ()
14 TIRUCHULI TN-24-004-037-037/484-A
(Vadakkunatham) 		2924004000NRG23150920221458679 15/09/2022 Muthulakshmi 2924004WL035040 Muthulakshmi 00048 BKID0008154 888 888 Processed 14/10/2022 035858351 Muthulakshmi ()
15 TIRUCHULI TN-24-004-037-037/486-A
(Vadakkunatham) 		2924004000NRG23150920221458680 15/09/2022 Vellusamy 2924004WL035040 Vellusamy 00048 BKID0008154 1332 1332 Processed 14/10/2022 035858351 Vellusamy ()
SubTotal 15849 15849
16 TIRUCHULI TN-24-004-037-037/458-A
(Vadakkunatham) 		2924004000NRG23150920221458675 15/09/2022 Sarswathy 2924004WL035040 Sarswathy 00415 SBIN0000809 666 666 Processed 14/10/2022 035858351 Sarswathy ()
SubTotal 666 666
17 TIRUCHULI TN-24-004-037-037/243-A
(Vadakkunatham) 		2924004000NRG23150920221458616 15/09/2022 Ambika 2924004WL035040 Ambika 00437 TMBL0000017 1110 1110 Processed 15/10/2022 035858351 Ambika ()
SubTotal 1110 1110
Total 17625 17625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150922FTO_874336 Bank of India BKID0008154 MANDAPASALAI 15849
2 TIRUCHULI TN2924004_150922FTO_874336 State Bank of India SBIN0000809 ARUPPUKOTTAI 666
3 TIRUCHULI TN2924004_150922FTO_874336 Tamilnadu Mercantile Bank TMBL0000017 PUDUR 1110

Download In Excel