Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050822APB_FTO_674290
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-24-001-013-013/1018-A
(Malaipatti) 		2924001000NRG23050820221100017 05/08/2022 DHANALAKSHMI 2924001WL027240 DHANALAKSHMI 00177 IOBA0001147 1638 1638 Processed 16/08/2022 016957373 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-013-013/575-A
(Malaipatti) 		2924001000NRG23050820221100019 05/08/2022 RENUGADEVI 2924001WL027240 RENUGADEVI 00177 IOBA0001147 1638 1638 Processed 16/08/2022 016957373 RENUGADEVI INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050822APB_FTO_674290 Indian Overseas Bank IOBA0001147 MALAIPATTY 3276

Download In Excel