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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:59:47 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200922FTO_897702

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-24-001-023-023/675-A (Sempatti)

2924001000NRG23190920221494213

20/09/2022

CHINNAMMAL

2924001WL035922

CHINNAMMAL

00468

UBIN0534315

800

800

Processed

14/10/2022

035857959

CHINNAMMAL

()

SubTotal

800

800

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_200922FTO_897702	Union Bank of India	UBIN0534315	PALAYAMPATTI	800

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