Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_834148
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-24-001-017-017/1270-a
(Pandalkudi) 		2924001000NRG23050920221392337 05/09/2022 SOLAIAMMAL 2924001WL033334 SOLAIAMMAL 00468 UBIN0534111 1405 1405 Processed 13/10/2022 033431914 SOLAIAMMAL ()
2 ARUPPUKOTTAI TN-24-001-017-017/1393-A
(Pandalkudi) 		2924001000NRG23050920221392339 05/09/2022 KANMANI 2924001WL033334 KANMANI 00468 UBIN0534111 1405 1405 Processed 13/10/2022 033431914 KANMANI ()
3 ARUPPUKOTTAI TN-24-001-017-017/165-A
(Pandalkudi) 		2924001000NRG23050920221392341 05/09/2022 MUNIYASAMY 2924001WL033334 MUNIYASAMY 00468 UBIN0534111 1405 1405 Processed 13/10/2022 033431914 MUNIYASAMY ()
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922FTO_834148 Union Bank of India UBIN0534111 PANDALGUDI 4215

Download In Excel