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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:02:26 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150123FTO_1451193

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-24-001-012-002/454-A (Kurundhamadam)

2924001000NRG23150120232235988

15/01/2023

NIRMALADEVI

2924001WL054033

NIRMALADEVI

00176

IDIB000A030

1200

1200

Processed

02/02/2023

037265821

NIRMALADEVI

()

2

ARUPPUKOTTAI

TN-24-001-012-012/295-A (Kurundhamadam)

2924001000NRG23150120232236015

15/01/2023

SEETHA

2924001WL054033

SEETHA

00176

IDIB000A030

1200

1200

Processed

02/02/2023

037265821

SEETHA

()

3

ARUPPUKOTTAI

TN-24-001-012-012/366-A (Kurundhamadam)

2924001000NRG23150120232236026

15/01/2023

PONNALAGU

2924001WL054033

PONNALAGU

00176

IDIB000A030

400

400

Processed

02/02/2023

037265821

PONNALAGU

()

SubTotal

2800

2800

Total

2800

2800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_150123FTO_1451193	Indian Bank	IDIB000A030	ARUPPUKOTTAI	2800

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