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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 05:45:29 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_131222FTO_1279576

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-24-002-001-001/198-A (Alagapuri)

2924002000NRG23131220222012838

13/12/2022

GUNDU MANI

2924002WL049184

GUNDU MANI

00177

IOBA0001748

1686

1686

Processed

06/02/2023

017255073

GUNDU MANI

()

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	VIRUDHUNAGAR	TN2924002_131222FTO_1279576	Indian Overseas Bank	IOBA0001748	KUMARASAMY RAJA NAGAR	1686

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