Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622FTO_392610
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-24-001-017-017/2019-A
(Pandalkudi) 		2924001000NRG23210620220666730 21/06/2022 PONRAJ 2924001WL0015594 PONRAJ 00468 UBIN0534111 1440 1440 Processed 29/06/2022 008012030 PONRAJ ()
2 ARUPPUKOTTAI TN-24-001-017-017/2910-A
(Pandalkudi) 		2924001000NRG23210620220666731 21/06/2022 GAYATHIRI 2924001WL0015594 GAYATHIRI 00468 UBIN0534111 1200 1200 Processed 29/06/2022 008012030 GAYATHIRI ()
SubTotal 2640 2640
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210622FTO_392610 Union Bank of India UBIN0534111 PANDALGUDI 2640

Download In Excel