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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:02:01 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323FTO_1670442

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

VIRUDHUNAGAR

TN-24-002-044-044/450-A (Sankaralingapuram)

2924002000NRG23200320232615143

20/03/2023

NAGESWARI

2924002WL062604

NAGESWARI

00701

IDIB0PLB001

705

705

Processed

30/03/2023

025730131

NAGESWARI

()

SubTotal

705

705

Total

705

705

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRUDHUNAGAR	TN2924002_200323FTO_1670442	Tamil Nadu Grama Bank	IDIB0PLB001	Sankaralingapuram	705

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