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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:25:45 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151222FTO_1285845

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

SRIVILLIPUTHUR

TN-24-007-018-018/460 (Mullikulam)

2924007000NRG23151220222015926

15/12/2022

K Mahalakshmi

2924007WL049286

K Mahalakshmi

00177

IOBA0002861

240

240

Processed

04/02/2023

003889894

K Mahalakshmi

()

SubTotal

240

240

Total

240

240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRIVILLIPUTHUR	TN2924007_151222FTO_1285845	Indian Overseas Bank	IOBA0002861	MALLI	240

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