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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:57:00 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270323FTO_1701912

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-24-001-031-031/173-A (Velayudhapuram)

2924001000NRG23270320232693619

27/03/2023

SUBASH KANNAN

2924001WL064034

SUBASH KANNAN

00468

UBIN0534111

281

281

Processed

30/03/2023

025730852

SUBASH KANNAN

()

2

ARUPPUKOTTAI

TN-24-001-031-031/353-A (Velayudhapuram)

2924001000NRG23270320232693628

27/03/2023

RAJALAKSHMI

2924001WL064034

RAJALAKSHMI

00468

UBIN0534111

690

690

Processed

30/03/2023

025730852

RAJALAKSHMI

()

3

ARUPPUKOTTAI

TN-24-001-031-031/46-A (Velayudhapuram)

2924001000NRG23270320232693638

27/03/2023

SEENITHEVAR

2924001WL064034

SEENITHEVAR

00468

UBIN0534111

920

920

Processed

30/03/2023

025730852

SEENITHEVAR

()

SubTotal

1891

1891

Total

1891

1891

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARUPPUKOTTAI	TN2924001_270323FTO_1701912	Union Bank of India	UBIN0534111	PANDALGUDI	1891

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