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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:33:16 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_270323FTO_1701018

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

VIRUDHUNAGAR

TN-24-002-010-003/457-A (Golwarpatti)

2924002000NRG23270320232694363

27/03/2023

SARASWATHI

2924002WL064048

SARASWATHI

00176

IDIB000S192

1250

1250

Processed

31/03/2023

025730375

SARASWATHI

()

SubTotal

1250

1250

Total

1250

1250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRUDHUNAGAR	TN2924002_270323FTO_1701018	Indian Bank	IDIB000S192	SATTUR	1250

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