Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240522FTO_228647
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-24-001-030-030/269-A
(Vellaiahpuram) 		2924001000NRG23240520220406578 24/05/2022 KANNAN 2924001WL009408 KANNAN 00078 CNRB0000901 1686 1686 Processed 01/06/2022 036403001 KANNAN ()
2 ARUPPUKOTTAI TN-24-001-030-030/299-A
(Vellaiahpuram) 		2924001000NRG23240520220406583 24/05/2022 PANDIKANNAN 2924001WL009408 PANDIKANNAN 00078 CNRB0000901 1686 1686 Processed 01/06/2022 036403001 PANDIKANNAN ()
3 ARUPPUKOTTAI TN-24-001-030-030/300-A
(Vellaiahpuram) 		2924001000NRG23240520220406584 24/05/2022 TAMILMANI 2924001WL009408 TAMILMANI 00078 CNRB0000901 1686 1686 Processed 01/06/2022 036403001 TAMILMANI ()
SubTotal 5058 5058
4 ARUPPUKOTTAI TN-24-001-030-030/293-A
(Vellaiahpuram) 		2924001000NRG23240520220406581 24/05/2022 KARTHICK 2924001WL009408 KARTHICK 00176 IDIB000A030 1686 1686 Processed 31/05/2022 036403001 KARTHICK ()
5 ARUPPUKOTTAI TN-24-001-030-030/294-A
(Vellaiahpuram) 		2924001000NRG23240520220406582 24/05/2022 KARTHIKUMAR 2924001WL009408 KARTHIKUMAR 00176 IDIB000A030 1686 1686 Processed 31/05/2022 036403001 KARTHIKUMAR ()
SubTotal 3372 3372
6 ARUPPUKOTTAI TN-24-001-030-030/166-A
(Vellaiahpuram) 		2924001000NRG23240520220406575 24/05/2022 RAJAPANDI 2924001WL009408 RAJAPANDI 00177 IOBA0001842 1686 1686 Processed 01/06/2022 036403001 RAJAPANDI ()
7 ARUPPUKOTTAI TN-24-001-030-030/285-A
(Vellaiahpuram) 		2924001000NRG23240520220406579 24/05/2022 NAGARATHINAM 2924001WL009408 NAGARATHINAM 00177 IOBA0001842 1686 1686 Processed 01/06/2022 036403001 NAGARATHINAM ()
SubTotal 3372 3372
8 ARUPPUKOTTAI TN-24-001-030-030/286-A
(Vellaiahpuram) 		2924001000NRG23240520220406580 24/05/2022 MAGALAKSHMI 2924001WL009408 MAGALAKSHMI 00415 SBIN0000809 1686 1686 Processed 31/05/2022 036403001 MAGALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-030-030/301-A
(Vellaiahpuram) 		2924001000NRG23240520220406585 24/05/2022 PANDIYARAJAN 2924001WL009408 PANDIYARAJAN 00415 SBIN0000809 1686 1686 Processed 31/05/2022 036403001 PANDIYARAJAN ()
SubTotal 3372 3372
Total 15174 15174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240522FTO_228647 Canara Bank CNRB0000901 ARUPPUKOTTAI 5058
2 ARUPPUKOTTAI TN2924001_240522FTO_228647 Indian Bank IDIB000A030 ARUPPUKOTTAI 3372
3 ARUPPUKOTTAI TN2924001_240522FTO_228647 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3372
4 ARUPPUKOTTAI TN2924001_240522FTO_228647 State Bank of India SBIN0000809 ARUPPUKOTTAI 3372

Download In Excel