Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_607392
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-24-001-015-015/113-A
(Palavanatham) 		2924001000NRG23230720220983072 26/07/2022 Muthulakshmi 2924001WL024708 Muthulakshmi 00177 IOBA0003153 1686 1686 Processed 02/08/2022 013645861 Muthulakshmi ()
2 ARUPPUKOTTAI TN-24-001-015-015/624-A
(Palavanatham) 		2924001000NRG23230720220983076 26/07/2022 RAJALAKSHMI 2924001WL024708 RAJALAKSHMI 00177 IOBA0003153 1686 1686 Processed 02/08/2022 013645861 RAJALAKSHMI ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722FTO_607392 Indian Overseas Bank IOBA0003153 Palavanatham 3372

Download In Excel