Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011122APB_FTO_1090859
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-24-001-025-025/1144-A
(Soolakkarai) 		2924001000NRG23311020221788852 01/11/2022 RAJAMMAL 2924001WL043277 RAJAMMAL 00468 UBIN0556157 1092 1092 Processed 05/11/2022 015710621 RAJAMMAL UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-025/1193-A
(Soolakkarai) 		2924001000NRG23311020221788853 01/11/2022 MUTHUSELVI 2924001WL043277 MUTHUSELVI 00468 UBIN0556157 1092 1092 Processed 05/11/2022 015710621 MUTHUSELVI UNION BANK OF INDIA(508500)
SubTotal 2184 2184
Total 2184 2184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011122APB_FTO_1090859 Union Bank of India UBIN0556157 VIRUDHUNAGAR 2184

Download In Excel