Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_180422APB_FTO_95987
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-24-001-018-018/14-A
(Periyanayagipuram) 		2924001000NRG23160420220061974 18/04/2022 INDHURANI 2924001WL001301 INDHURANI 00177 IOBA0001842 843 843 Rejected 12/05/2022 017499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ARUPPUKOTTAI TN-24-001-018-018/191-A
(Periyanayagipuram) 		2924001000NRG23160420220061975 18/04/2022 OVAMMAL 2924001WL001301 OVAMMAL 00177 IOBA0001842 843 843 Processed 11/05/2022 017499445 OVAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-018-018/203-A
(Periyanayagipuram) 		2924001000NRG23160420220061976 18/04/2022 MUTHUMARI 2924001WL001301 MUTHUMARI 00177 IOBA0001842 843 843 Processed 11/05/2022 017499445 MUTHUMARI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-018-018/223-A
(Periyanayagipuram) 		2924001000NRG23160420220061977 18/04/2022 PERUMALAKKAL 2924001WL001301 PERUMALAKKAL 00177 IOBA0001842 843 843 Processed 11/05/2022 017499445 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-018-018/287-A
(Periyanayagipuram) 		2924001000NRG23160420220061978 18/04/2022 SELVI 2924001WL001301 SELVI 00177 IOBA0001842 843 843 Processed 11/05/2022 017499445 SELVI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-018-018/33-A
(Periyanayagipuram) 		2924001000NRG23160420220061979 18/04/2022 AMIRTHAVALLI 2924001WL001301 AMIRTHAVALLI 00177 IOBA0001842 843 843 Processed 12/05/2022 017499445 AMIRTHAVALLI CANARA BANK(508532)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_180422APB_FTO_95987 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 5058

Download In Excel