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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:57:07 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_210123FTO_1473132

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-24-002-039-001/881-A (Periaperali)

2924002000NRG23210120232266097

21/01/2023

Muthala Parameswari

2924002WL054735

Muthala Parameswari

00089

CBIN0280919

1967

1967

Processed

01/02/2023

018558330

Muthala Parameswari

()

SubTotal

1967

1967

Total

1967

1967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRUDHUNAGAR	TN2924002_210123FTO_1473132	Central Bank Of India	CBIN0280919	VIRUDHUNAGAR	1967

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