Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722APB_FTO_640908
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-24-001-016-016/165-A
(Palayampatti) 		2924001000NRG23300720221054781 30/07/2022 ANDICHI 2924001WL026189 ANDICHI 00468 UBIN0534315 1092 1092 Processed 06/08/2022 015632418 ANDICHI PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-016-016/1761-A
(Palayampatti) 		2924001000NRG23300720221054782 30/07/2022 DEIVAANAI 2924001WL026189 DEIVAANAI 00468 UBIN0534315 1092 1092 Processed 06/08/2022 015632418 DEIVAANAI UNION BANK OF INDIA(508500)
SubTotal 2184 2184
Total 2184 2184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722APB_FTO_640908 Union Bank of India UBIN0534315 PALAYAMPATTI 2184

Download In Excel