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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_281122APB_FTO_1211532
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 ALWARTHIRUNAGARI TN-27-004-020-020/306-A
(PURAIYOOR)
2927004000NRG23281120221449573 28/11/2022 Muthulakshmi 2927004WL042343 Muthulakshmi 00177 IOBA0002740 1686 1686 Processed 07/12/2022 019838557 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-020-020/49-A
(PURAIYOOR)
2927004000NRG23281120221449575 28/11/2022 Suriya 2927004WL042343 Suriya 00177 IOBA0002740 1686 1686 Processed 07/12/2022 019838557 Suriya INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_281122APB_FTO_1211532 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 3372

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