Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_141122APB_FTO_1149912
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-24-001-014-014/83-A
(T.Meenakshipuram) 		2924001000NRG23141120221864429 14/11/2022 KUPPAN 2924001WL045205 KUPPAN 00177 IOBA0001842 235 235 Processed 19/11/2022 008138150 KUPPAN INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-014-014/83-A
(T.Meenakshipuram) 		2924001000NRG23141120221864430 14/11/2022 PANJAVARNAM 2924001WL045205 PANJAVARNAM 00177 IOBA0001842 235 235 Processed 19/11/2022 008138150 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 470 470
Total 470 470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_141122APB_FTO_1149912 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 470

Download In Excel