Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_639560
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-24-001-008-002/722-A
(Kattangudi) 		2924001000NRG23290720221031648 30/07/2022 Arul 2924001WL025764 Arul 00176 IDIB000K091 562 562 Processed 06/08/2022 015632516 Arul ()
2 ARUPPUKOTTAI TN-24-001-008-002/784-A
(Kattangudi) 		2924001000NRG23290720221031649 30/07/2022 Veeralakshmi 2924001WL025764 Veeralakshmi 00176 IDIB000K091 1405 1405 Processed 06/08/2022 015632516 Veeralakshmi ()
3 ARUPPUKOTTAI TN-24-001-008-008/272-A
(Kattangudi) 		2924001000NRG23290720221031655 30/07/2022 PONNU IRULAYI 2924001WL025764 PONNU IRULAYI 00176 IDIB000K091 1405 1405 Processed 06/08/2022 015632516 PONNU IRULAYI ()
4 ARUPPUKOTTAI TN-24-001-008-008/786-A
(Kattangudi) 		2924001000NRG23290720221031657 30/07/2022 Bharathi 2924001WL025764 Bharathi 00176 IDIB000K091 1405 1405 Processed 06/08/2022 015632516 Bharathi ()
SubTotal 4777 4777
Total 4777 4777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722FTO_639560 Indian Bank IDIB000K091 KOVILANGULAM 4777

Download In Excel