Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_210123APB_FTO_1472318
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 SIVAKASI TN-24-009-009-009/244
(Injar) 		2924009000NRG23190120232242064 21/01/2023 LAKSHMI .P 2924009WL054223 LAKSHMI .P 00165 IBKL0000438 1124 1124 Processed 02/02/2023 037268122 LAKSHMI .P TAMILNAD MERCANTILE BANK LTD.(607187)
2 SIVAKASI TN-24-009-009-009/57
(Injar) 		2924009000NRG23190120232242065 21/01/2023 VEERALAKSHMI 2924009WL054223 VEERALAKSHMI 00165 IBKL0000438 281 281 Processed 02/02/2023 037268122 VEERALAKSHMI INDUSIND BANK(607189)
SubTotal 1405 1405
Total 1405 1405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_210123APB_FTO_1472318 IDBI Bank IBKL0000438 SIVAKASI 1405

Download In Excel