Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020622FTO_260250
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-24-004-016-007/1886-A
(Mithilaikkulam) 		2924004000NRG23020620220489144 02/06/2022 Dhanabalan 2924004WL011191 Dhanabalan 00177 IOBA0002476 1686 1686 Processed 07/06/2022 012200198 Dhanabalan ()
2 TIRUCHULI TN-24-004-016-007/2079-A
(Mithilaikkulam) 		2924004000NRG23020620220489145 02/06/2022 Murugasami 2924004WL011191 Murugasami 00177 IOBA0002476 1686 1686 Processed 07/06/2022 012200198 Murugasami ()
3 TIRUCHULI TN-24-004-016-016/609-A
(Mithilaikkulam) 		2924004000NRG23020620220489151 02/06/2022 Pakiyalakshmi 2924004WL011191 Pakiyalakshmi 00177 IOBA0002476 1686 1686 Processed 07/06/2022 012200198 Pakiyalakshmi ()
4 TIRUCHULI TN-24-004-016-016/609-A
(Mithilaikkulam) 		2924004000NRG23020620220489150 02/06/2022 Palani 2924004WL011191 Palani 00177 IOBA0002476 1686 1686 Processed 07/06/2022 012200198 Palani ()
SubTotal 6744 6744
5 TIRUCHULI TN-24-004-016-007/1514-A
(Mithilaikkulam) 		2924004000NRG23020620220489143 02/06/2022 KANAGAVALLI 2924004WL011191 KANAGAVALLI 00415 SBIN0003832 1686 1686 Processed 07/06/2022 012200198 KANAGAVALLI ()
6 TIRUCHULI TN-24-004-016-007/2079-A
(Mithilaikkulam) 		2924004000NRG23020620220489146 02/06/2022 Kavitha 2924004WL011191 Kavitha 00415 SBIN0003832 1686 1686 Processed 07/06/2022 012200198 Kavitha ()
7 TIRUCHULI TN-24-004-016-007/377-A
(Mithilaikkulam) 		2924004000NRG23020620220489147 02/06/2022 Muthuramu 2924004WL011191 Muthuramu 00415 SBIN0003832 1686 1686 Processed 07/06/2022 012200198 Muthuramu ()
8 TIRUCHULI TN-24-004-016-007/673-A
(Mithilaikkulam) 		2924004000NRG23020620220489149 02/06/2022 Gurusamy 2924004WL011191 Gurusamy 00415 SBIN0003832 1686 1686 Processed 07/06/2022 012200198 Gurusamy ()
SubTotal 6744 6744
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020622FTO_260250 Indian Overseas Bank IOBA0002476 TIRUCHULI 6744
2 TIRUCHULI TN2924004_020622FTO_260250 State Bank of India SBIN0003832 TIRUCHULI 6744

Download In Excel