Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230522FTO_225840
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-24-001-010-010/1020-A
(Kovilangulam) 		2924001000NRG23230520220393196 23/05/2022 Balamohan 2924001WL009178 Balamohan 00176 IDIB000K091 540 540 Processed 31/05/2022 036403001 Balamohan ()
2 ARUPPUKOTTAI TN-24-001-010-010/1140-A
(Kovilangulam) 		2924001000NRG23230520220393197 23/05/2022 Chithra Devi 2924001WL009178 Chithra Devi 00176 IDIB000K091 540 540 Processed 31/05/2022 036403001 Chithra Devi ()
3 ARUPPUKOTTAI TN-24-001-010-010/1141-A
(Kovilangulam) 		2924001000NRG23230520220393198 23/05/2022 Kavitha 2924001WL009178 Kavitha 00176 IDIB000K091 540 540 Processed 31/05/2022 036403001 Kavitha ()
4 ARUPPUKOTTAI TN-24-001-010-010/965-A
(Kovilangulam) 		2924001000NRG23230520220393200 23/05/2022 DESINGURAJAN 2924001WL009178 DESINGURAJAN 00176 IDIB000K091 540 540 Processed 31/05/2022 036403001 DESINGURAJAN ()
5 ARUPPUKOTTAI TN-24-001-010-010/965-A
(Kovilangulam) 		2924001000NRG23230520220393201 23/05/2022 PRABU 2924001WL009178 PRABU 00176 IDIB000K091 540 540 Processed 31/05/2022 036403001 PRABU ()
SubTotal 2700 2700
Total 2700 2700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230522FTO_225840 Indian Bank IDIB000K091 KOVILANGULAM 2700

Download In Excel