Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822APB_FTO_764268
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-24-001-017-017/2530-A
(Pandalkudi) 		2924001000NRG23230820221262678 23/08/2022 RAJESWARI 2924001WL030379 RAJESWARI 00468 UBIN0534111 1686 1686 Processed 31/08/2022 020844995 RAJESWARI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-017-017/255-A
(Pandalkudi) 		2924001000NRG23230820221262681 23/08/2022 MUTHUSELVI 2924001WL030379 MUTHUSELVI 00468 UBIN0534111 1686 1686 Processed 31/08/2022 020844995 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822APB_FTO_764268 Union Bank of India UBIN0534111 PANDALGUDI 3372

Download In Excel