Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_834399
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-24-001-001-001/319-A
(Amanakkunattnam) 		2924001000NRG23050920221391544 05/09/2022 MURUGAN 2924001WL033310 MURUGAN 00176 IDIB000A030 470 470 Processed 13/10/2022 033431914 MURUGAN ()
2 ARUPPUKOTTAI TN-24-001-001-001/482-A
(Amanakkunattnam) 		2924001000NRG23050920221391557 05/09/2022 MUTHUMANGAL 2924001WL033310 MUTHUMANGAL 00176 IDIB000A030 940 940 Processed 13/10/2022 033431914 MUTHUMANGAL ()
SubTotal 1410 1410
3 ARUPPUKOTTAI TN-24-001-001-001/442-A
(Amanakkunattnam) 		2924001000NRG23050920221391551 05/09/2022 VAIRAMANI 2924001WL033310 VAIRAMANI 00177 IOBA0001842 705 705 Processed 14/10/2022 033431914 VAIRAMANI ()
4 ARUPPUKOTTAI TN-24-001-001-001/444-A
(Amanakkunattnam) 		2924001000NRG23050920221391552 05/09/2022 VEERALAKSHMI 2924001WL033310 VEERALAKSHMI 00177 IOBA0001842 940 940 Processed 14/10/2022 033431914 VEERALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-001-001/452-A
(Amanakkunattnam) 		2924001000NRG23050920221391555 05/09/2022 GENGAMMAL 2924001WL033310 GENGAMMAL 00177 IOBA0001842 1175 1175 Processed 14/10/2022 033431914 GENGAMMAL ()
SubTotal 2820 2820
6 ARUPPUKOTTAI TN-24-001-001-001/450-A
(Amanakkunattnam) 		2924001000NRG23050920221391554 05/09/2022 MANJU 2924001WL033310 MANJU 00415 SBIN0000809 940 940 Processed 13/10/2022 033431914 MANJU ()
7 ARUPPUKOTTAI TN-24-001-001-001/467-A
(Amanakkunattnam) 		2924001000NRG23050920221391556 05/09/2022 SELVI 2924001WL033310 SELVI 00415 SBIN0000809 940 940 Processed 13/10/2022 033431914 SELVI ()
SubTotal 1880 1880
Total 6110 6110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922FTO_834399 Indian Bank IDIB000A030 ARUPPUKOTTAI 1410
2 ARUPPUKOTTAI TN2924001_050922FTO_834399 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2820
3 ARUPPUKOTTAI TN2924001_050922FTO_834399 State Bank of India SBIN0000809 ARUPPUKOTTAI 1880

Download In Excel