Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_060622FTO_285310
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-24-001-016-016/3136-A
(Palayampatti) 		2924001000NRG23060620220529306 06/06/2022 JAYACHITRA 2924001WL011986 JAYACHITRA 00227 KVBL0001709 1365 1365 Processed 13/06/2022 018937027 JAYACHITRA ()
SubTotal 1365 1365
2 ARUPPUKOTTAI TN-24-001-016-016/1192-A
(Palayampatti) 		2924001000NRG23060620220529298 06/06/2022 DEVI 2924001WL011986 DEVI 00468 UBIN0534315 1365 1365 Processed 13/06/2022 018937027 DEVI ()
3 ARUPPUKOTTAI TN-24-001-016-016/1818-A
(Palayampatti) 		2924001000NRG23060620220529300 06/06/2022 SARANYA 2924001WL011986 SARANYA 00468 UBIN0534315 1365 1365 Processed 13/06/2022 018937027 SARANYA ()
4 ARUPPUKOTTAI TN-24-001-016-016/2277-A
(Palayampatti) 		2924001000NRG23060620220529304 06/06/2022 BABY SHALINI 2924001WL011986 BABY SHALINI 00468 UBIN0534315 1365 1365 Processed 13/06/2022 018937027 BABY SHALINI ()
SubTotal 4095 4095
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_060622FTO_285310 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 1365
2 ARUPPUKOTTAI TN2924001_060622FTO_285310 Union Bank of India UBIN0534315 PALAYAMPATTI 4095

Download In Excel