Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222FTO_1272184
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-24-001-008-008/651-A
(Kattangudi) 		2924001000NRG23081220221976976 12/12/2022 Yamuna Eswari 2924001WL048392 Yamuna Eswari 00176 IDIB000K091 256 256 Processed 06/02/2023 017254868 Yamuna Eswari ()
2 ARUPPUKOTTAI TN-24-001-008-008/706-A
(Kattangudi) 		2924001000NRG23081220221976977 12/12/2022 Savundammal 2924001WL048392 Savundammal 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017254868 Savundammal ()
3 ARUPPUKOTTAI TN-24-001-008-008/792-A
(Kattangudi) 		2924001000NRG23081220221976978 12/12/2022 RAJENDIRAN 2924001WL048392 RAJENDIRAN 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017254868 RAJENDIRAN ()
SubTotal 3328 3328
Total 3328 3328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_121222FTO_1272184 Indian Bank IDIB000K091 KOVILANGULAM 3328

Download In Excel