Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_829302
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-24-001-020-020/156-A
(Podampatti) 		2924001000NRG23030920221387561 05/09/2022 POTHUMPONNU 2924001WL033232 POTHUMPONNU 00078 CNRB0000901 1100 1100 Processed 13/10/2022 033431914 POTHUMPONNU ()
SubTotal 1100 1100
2 ARUPPUKOTTAI TN-24-001-020-020/306-A
(Podampatti) 		2924001000NRG23030920221387587 05/09/2022 MUTHAMMAL 2924001WL033232 MUTHAMMAL 00176 IDIB000A030 880 880 Processed 13/10/2022 033431914 MUTHAMMAL ()
3 ARUPPUKOTTAI TN-24-001-020-020/320-A
(Podampatti) 		2924001000NRG23030920221387589 05/09/2022 VINITHA 2924001WL033232 VINITHA 00176 IDIB000A030 880 880 Processed 13/10/2022 033431914 VINITHA ()
4 ARUPPUKOTTAI TN-24-001-020-020/73-A
(Podampatti) 		2924001000NRG23030920221387600 05/09/2022 KALISAMY 2924001WL033232 KALISAMY 00176 IDIB000A030 1100 1100 Processed 13/10/2022 033431914 KALISAMY ()
SubTotal 2860 2860
5 ARUPPUKOTTAI TN-24-001-020-020/145-A
(Podampatti) 		2924001000NRG23030920221387558 05/09/2022 MURUGESWARI 2924001WL033232 MURUGESWARI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 MURUGESWARI ()
6 ARUPPUKOTTAI TN-24-001-020-020/304-A
(Podampatti) 		2924001000NRG23030920221387586 05/09/2022 SANGAMMAL 2924001WL033232 SANGAMMAL 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 SANGAMMAL ()
SubTotal 2200 2200
7 ARUPPUKOTTAI TN-24-001-020-020/200-A
(Podampatti) 		2924001000NRG23030920221387569 05/09/2022 SEETHALAKSHMI 2924001WL033232 SEETHALAKSHMI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 SEETHALAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-020-020/295-A
(Podampatti) 		2924001000NRG23030920221387585 05/09/2022 NANDHINI 2924001WL033232 NANDHINI 00415 SBIN0000809 660 660 Processed 13/10/2022 033431914 NANDHINI ()
9 ARUPPUKOTTAI TN-24-001-020-020/309-A
(Podampatti) 		2924001000NRG23030920221387588 05/09/2022 SELVI 2924001WL033232 SELVI 00415 SBIN0000809 880 880 Processed 13/10/2022 033431914 SELVI ()
SubTotal 2640 2640
Total 8800 8800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922FTO_829302 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100
2 ARUPPUKOTTAI TN2924001_050922FTO_829302 Indian Bank IDIB000A030 ARUPPUKOTTAI 2860
3 ARUPPUKOTTAI TN2924001_050922FTO_829302 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2200
4 ARUPPUKOTTAI TN2924001_050922FTO_829302 State Bank of India SBIN0000809 ARUPPUKOTTAI 2640

Download In Excel