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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:48:52 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123FTO_1508487

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-24-001-031-031/123-A (Velayudhapuram)

2924001000NRG23270120232302671

30/01/2023

GOPALSAMY

2924001WL055569

GOPALSAMY

00468

UBIN0534111

1686

1686

Processed

08/02/2023

010082799

GOPALSAMY

()

2

ARUPPUKOTTAI

TN-24-001-031-031/177-A (Velayudhapuram)

2924001000NRG23270120232302673

30/01/2023

MURUGALAKSHMI

2924001WL055569

MURUGALAKSHMI

00468

UBIN0534111

1686

1686

Processed

08/02/2023

010082799

MURUGALAKSHMI

()

3

ARUPPUKOTTAI

TN-24-001-031-031/380-A (Velayudhapuram)

2924001000NRG23270120232302680

30/01/2023

ANAGALAESWARI

2924001WL055569

ANAGALAESWARI

00468

UBIN0534111

1686

1686

Processed

08/02/2023

010082799

ANAGALAESWARI

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_300123FTO_1508487	Union Bank of India	UBIN0534111	PANDALGUDI	5058

Download In Excel