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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:12:29 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140123FTO_1450237

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-24-001-032-032/242-A (Villipathiri)

2924001000NRG23120120232203387

14/01/2023

CHELLAMMAL

2924001WL053375

CHELLAMMAL

00468

UBIN0556157

1380

1380

Processed

02/02/2023

037269405

CHELLAMMAL

()

2

ARUPPUKOTTAI

TN-24-001-032-032/502-A (Villipathiri)

2924001000NRG23120120232203427

14/01/2023

PALANIAMMAL

2924001WL053375

PALANIAMMAL

00468

UBIN0556157

1380

1380

Processed

02/02/2023

037269405

PALANIAMMAL

()

3

ARUPPUKOTTAI

TN-24-001-032-032/814-A (Villipathiri)

2924001000NRG23120120232203457

14/01/2023

Subbammal

2924001WL053375

Subbammal

00468

UBIN0556157

460

460

Processed

02/02/2023

037269405

Subbammal

()

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_140123FTO_1450237	Union Bank of India	UBIN0556157	VIRUDHUNAGAR	3220

Download In Excel