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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:56:54 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222FTO_1349710

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-24-001-032-032/502-A (Villipathiri)

2924001000NRG23241220222077531

27/12/2022

PALANIAMMAL

2924001WL050691

PALANIAMMAL

00468

UBIN0556157

1380

1380

Processed

06/02/2023

017254767

PALANIAMMAL

()

2

ARUPPUKOTTAI

TN-24-001-032-032/671-A (Villipathiri)

2924001000NRG23241220222077537

27/12/2022

BHUVANESWARI

2924001WL050691

BHUVANESWARI

00468

UBIN0556157

1380

1380

Processed

06/02/2023

017254767

BHUVANESWARI

()

3

ARUPPUKOTTAI

TN-24-001-032-032/885-A (Villipathiri)

2924001000NRG23241220222077546

27/12/2022

Mahalakshmi

2924001WL050691

Mahalakshmi

00468

UBIN0556157

1150

1150

Processed

06/02/2023

017254767

Mahalakshmi

()

SubTotal

3910

3910

Total

3910

3910

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_271222FTO_1349710	Union Bank of India	UBIN0556157	VIRUDHUNAGAR	3910

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