Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222APB_FTO_1272196
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-24-001-008-003/736-A
(Kattangudi)
2924001000NRG23081220221976851 12/12/2022 Kalaivani 2924001WL048389 Kalaivani 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017255019 Kalaivani INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-008-008/244-A
(Kattangudi)
2924001000NRG23081220221976852 12/12/2022 AMUTHA 2924001WL048389 AMUTHA 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017255019 AMUTHA INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-008-008/583-A
(Kattangudi)
2924001000NRG23081220221976853 12/12/2022 NAGUMALAI 2924001WL048389 NAGUMALAI 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017255019 NAGUMALAI CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-008-008/690-A
(Kattangudi)
2924001000NRG23081220221976856 12/12/2022 Backiyalakshmi 2924001WL048389 Backiyalakshmi 00176 IDIB000K091 1280 1280 Processed 06/02/2023 017255019 Backiyalakshmi STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-008-008/690-A
(Kattangudi)
2924001000NRG23081220221976855 12/12/2022 Prem Kumar 2924001WL048389 Prem Kumar 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017255019 Prem Kumar CANARA BANK(508532)
6 ARUPPUKOTTAI TN-24-001-008-008/690-A
(Kattangudi)
2924001000NRG23081220221976854 12/12/2022 Rajammal 2924001WL048389 Rajammal 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017255019 Rajammal INDIAN BANK(607105)
SubTotal 8960 8960
Total 8960 8960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_121222APB_FTO_1272196 Indian Bank IDIB000K091 KOVILANGULAM 8960

Download In Excel