Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123FTO_1382814
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-24-001-014-014/223-A
(T.Meenakshipuram) 		2924001000NRG23020120232138519 02/01/2023 BALRAJ 2924001WL052019 BALRAJ 00176 IDIB000A030 660 660 Processed 02/02/2023 037292179 BALRAJ ()
2 ARUPPUKOTTAI TN-24-001-014-014/238-A
(T.Meenakshipuram) 		2924001000NRG23020120232138522 02/01/2023 KALISHWARI V 2924001WL052019 KALISHWARI V 00176 IDIB000A030 1320 1320 Processed 02/02/2023 037292179 KALISHWARI V ()
SubTotal 1980 1980
Total 1980 1980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123FTO_1382814 Indian Bank IDIB000A030 ARUPPUKOTTAI 1980

Download In Excel