Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:04:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123FTO_1512241
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-24-001-010-010/277-A
(Kovilangulam) 		2924001000NRG23300120232322476 31/01/2023 JEYA 2924001WL055914 JEYA 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082799 JEYA ()
2 ARUPPUKOTTAI TN-24-001-010-010/41-A
(Kovilangulam) 		2924001000NRG23300120232322478 31/01/2023 VIVEKKUMAR 2924001WL055914 VIVEKKUMAR 00176 IDIB000K091 1686 1686 Processed 08/02/2023 010082799 VIVEKKUMAR ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310123FTO_1512241 Indian Bank IDIB000K091 KOVILANGULAM 3372

Download In Excel