Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190722FTO_571014
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-24-001-003-003/312-A
(chettikurichi) 		2924001000NRG23190720220928832 19/07/2022 PRIYA 2924001WL023333 PRIYA 00701 IDIB0PLB001 952 952 Processed 25/07/2022 028480860 PRIYA ()
2 ARUPPUKOTTAI TN-24-001-003-003/741-A
(chettikurichi) 		2924001000NRG23190720220928884 19/07/2022 THANGAMARI 2924001WL023333 THANGAMARI 00701 IDIB0PLB001 476 476 Processed 25/07/2022 028480860 THANGAMARI ()
SubTotal 1428 1428
Total 1428 1428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190722FTO_571014 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1428

Download In Excel