Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:26:25 AM

Back

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280422FTO_152952

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-24-004-023-004/177-A (Pulikkuruchi)

2924004000NRG23280420220135342

28/04/2022

U.Mareeyammal

2924004WL003086

U.Mareeyammal

00078

CNRB0001925

1686

1686

Processed

13/05/2022

018427702

U.Mareeyammal

()

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHULI	TN2924004_280422FTO_152952	Canara Bank	CNRB0001925	PANNAIMOONDRADAIPU	1686

Download In Excel