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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:26:27 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310323FTO_1717950

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-24-001-005-005/14-A (Chidambarapuram)

2924001000NRG23310320232710043

31/03/2023

KANNAN

2924001WL064346

KANNAN

00176

IDIB000A030

1686

1686

Processed

12/05/2023

020056857

KANNAN

()

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	ARUPPUKOTTAI	TN2924001_310323FTO_1717950	Indian Bank	IDIB000A030	ARUPPUKOTTAI	1686

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