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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:58:17 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123APB_FTO_1507929

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-24-001-029-029/236-a (Vadhuvarpatti)

2924001000NRG23300120232320186

30/01/2023

IYAMMAL

2924001WL055872

IYAMMAL

00177

IOBA0001842

1686

1686

Processed

01/02/2023

018558566

IYAMMAL

INDIAN OVERSEAS BANK(508541)

2

ARUPPUKOTTAI

TN-24-001-029-029/250-A (Vadhuvarpatti)

2924001000NRG23300120232320187

30/01/2023

VALLI

2924001WL055872

VALLI

00177

IOBA0001842

1686

1686

Processed

01/02/2023

018558566

VALLI

UNION BANK OF INDIA(508500)

3

ARUPPUKOTTAI

TN-24-001-029-029/28-A (Vadhuvarpatti)

2924001000NRG23300120232320188

30/01/2023

TAMILARASI

2924001WL055872

TAMILARASI

00177

IOBA0001842

1686

1686

Processed

01/02/2023

018558566

TAMILARASI

INDIAN OVERSEAS BANK(508541)

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_300123APB_FTO_1507929	Indian Overseas Bank	IOBA0001842	ARUPPUKOTTAI	5058

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