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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:05:10 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323FTO_1672324

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-24-001-003-002/731-A (chettikurichi)

2924001000NRG23200320232623254

20/03/2023

THANGAPANDI

2924001WL062744

THANGAPANDI

00176

IDIB000A030

920

920

Processed

31/03/2023

025730131

THANGAPANDI

()

2

ARUPPUKOTTAI

TN-24-001-003-002/776-A (chettikurichi)

2924001000NRG23200320232623259

20/03/2023

GAYATHIRI BHAVANI

2924001WL062744

GAYATHIRI BHAVANI

00176

IDIB000A030

690

690

Processed

31/03/2023

025730131

GAYATHIRI BHAVANI

()

3

ARUPPUKOTTAI

TN-24-001-003-003/739-A (chettikurichi)

2924001000NRG23200320232623313

20/03/2023

MUTHUMARI

2924001WL062744

MUTHUMARI

00176

IDIB000A030

1380

1380

Processed

31/03/2023

025730131

MUTHUMARI

()

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_200323FTO_1672324	Indian Bank	IDIB000A030	ARUPPUKOTTAI	2990

Download In Excel