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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:53:43 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_221222FTO_1320415

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

SRIVILLIPUTHUR

TN-24-007-004-007/798-A (Athikulam Sengulam)

2924007000NRG23221220222052243

22/12/2022

Banupriya

2924007WL050077

Banupriya

00177

IOBA0002333

1405

1405

Processed

01/02/2023

018559760

Banupriya

()

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRIVILLIPUTHUR	TN2924007_221222FTO_1320415	Indian Overseas Bank	IOBA0002333	ATHIKULAM- SENKULAM	1405

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