Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323FTO_1671950
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-24-001-001-001/477-A
(Amanakkunattnam) 		2924001000NRG23200320232613710 20/03/2023 RANJITHA 2924001WL062585 RANJITHA 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025730131 RANJITHA ()
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-001-001/317-A
(Amanakkunattnam) 		2924001000NRG23200320232613679 20/03/2023 RAMAN 2924001WL062585 RAMAN 00177 IOBA0001842 920 920 Processed 30/03/2023 025730131 RAMAN ()
SubTotal 920 920
Total 2070 2070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200323FTO_1671950 Indian Bank IDIB000A030 ARUPPUKOTTAI 1150
2 ARUPPUKOTTAI TN2924001_200323FTO_1671950 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 920

Download In Excel