Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_248757
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-24-001-015-015/1766-A
(Palavanatham) 		2924001000NRG23270520220437776 31/05/2022 MUTHUMARI 2924001WL010205 MUTHUMARI 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872636 MUTHUMARI ()
2 ARUPPUKOTTAI TN-24-001-015-015/1894-A
(Palavanatham) 		2924001000NRG23270520220437777 31/05/2022 Thangapandiyan 2924001WL010205 Thangapandiyan 00177 IOBA0003153 1405 1405 Processed 03/06/2022 016872636 Thangapandiyan ()
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_310522FTO_248757 Indian Overseas Bank IOBA0003153 Palavanatham 2810

Download In Excel