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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:30:32 AM

Back

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022APB_FTO_996102

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-24-001-022-022/145-A (Ramanujapuram)

2924001000NRG23071020221631396

11/10/2022

SARITHA

2924001WL039237

SARITHA

00468

UBIN0534315

843

843

Processed

15/10/2022

009744087

SARITHA

UNION BANK OF INDIA(508500)

SubTotal

843

843

Total

843

843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_111022APB_FTO_996102	Union Bank of India	UBIN0534315	PALAYAMPATTI	843

Download In Excel