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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200622APB_FTO_383538
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-24-001-008-008/13-A
(Kattangudi)
2924001000NRG23200620220660343 20/06/2022 SULOCHANA 2924001WL015445 SULOCHANA 00176 IDIB000K091 1686 1686 Processed 26/06/2022 009596888 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-008-008/138-A
(Kattangudi)
2924001000NRG23200620220660344 20/06/2022 DEVAKI 2924001WL015445 DEVAKI 00176 IDIB000K091 1686 1686 Processed 26/06/2022 009596888 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-008-008/159-A
(Kattangudi)
2924001000NRG23200620220660345 20/06/2022 LAKSHMI 2924001WL015445 LAKSHMI 00176 IDIB000K091 1686 1686 Processed 25/06/2022 009596888 LAKSHMI BANK OF INDIA(508505)
4 ARUPPUKOTTAI TN-24-001-008-008/22-A
(Kattangudi)
2924001000NRG23200620220660346 20/06/2022 NARANAMMAL 2924001WL015445 NARANAMMAL 00176 IDIB000K091 843 843 Processed 26/06/2022 009596888 NARANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-008-008/232-A
(Kattangudi)
2924001000NRG23200620220660347 20/06/2022 THANGAMAYIL 2924001WL015445 THANGAMAYIL 00176 IDIB000K091 1686 1686 Processed 25/06/2022 009596888 THANGAMAYIL INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-008-008/281-A
(Kattangudi)
2924001000NRG23200620220660349 20/06/2022 KANTHAYI 2924001WL015445 KANTHAYI 00176 IDIB000K091 1686 1686 Processed 25/06/2022 009596888 KANTHAYI INDIAN BANK(607105)
SubTotal 9273 9273
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200622APB_FTO_383538 Indian Bank IDIB000K091 Kovilangulam 9273

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