Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270123FTO_1486707
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-24-004-035-035/551-A
(Thoppulakkarai) 		2924004000NRG23270120232280136 27/01/2023 Ramar 2924004WL055085 Ramar 00048 BKID0008154 880 880 Processed 02/02/2023 037268763 Ramar ()
2 TIRUCHULI TN-24-004-035-035/556-A
(Thoppulakkarai) 		2924004000NRG23270120232280138 27/01/2023 Senthivel 2924004WL055085 Senthivel 00048 BKID0008154 440 440 Processed 02/02/2023 037268763 Senthivel ()
3 TIRUCHULI TN-24-004-035-035/563-A
(Thoppulakkarai) 		2924004000NRG23270120232280141 27/01/2023 Nirmaladevi 2924004WL055085 Nirmaladevi 00048 BKID0008154 660 660 Processed 02/02/2023 037268763 Nirmaladevi ()
4 TIRUCHULI TN-24-004-035-035/568-A
(Thoppulakkarai) 		2924004000NRG23270120232280142 27/01/2023 Banupriya 2924004WL055085 Banupriya 00048 BKID0008154 880 880 Processed 02/02/2023 037268763 Banupriya ()
SubTotal 2860 2860
Total 2860 2860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270123FTO_1486707 Bank of India BKID0008154 MANDAPASALAI 2860

Download In Excel