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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:20:07 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123FTO_1380400

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-24-001-007-007/304-A (Kanjanaickenpatti)

2924001000NRG23311220222134846

02/01/2023

MUNIYAMMAL

2924001WL051935

MUNIYAMMAL

00415

SBIN0000809

1686

1686

Processed

02/02/2023

037292179

MUNIYAMMAL

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_020123FTO_1380400	State Bank of India	SBIN0000809	ARUPPUKOTTAI	1686

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