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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:10:13 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_829661

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-24-001-024-024/9-A (Sethurajapuram)

2924001000NRG23030920221387618

05/09/2022

SANGILI

2924001WL033233

SANGILI

00468

UBIN0534111

800

800

Processed

13/10/2022

033431914

SANGILI

()

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_050922FTO_829661	Union Bank of India	UBIN0534111	pandalgudi	800

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