Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722APB_FTO_640864
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 ARUPPUKOTTAI TN-24-001-016-016/1868-A
(Palayampatti) 		2924001000NRG23300720221054775 30/07/2022 LAKSHMI 2924001WL026187 LAKSHMI 00468 UBIN0534315 1405 1405 Processed 06/08/2022 015632418 LAKSHMI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/881-A
(Palayampatti) 		2924001000NRG23300720221054777 30/07/2022 MEENAKSHI 2924001WL026187 MEENAKSHI 00468 UBIN0534315 1405 1405 Processed 06/08/2022 015632418 MEENAKSHI PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722APB_FTO_640864 Union Bank of India UBIN0534315 PALAYAMPATTI 2810

Download In Excel