Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190922FTO_895537
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-24-001-018-002/417-A
(Periyanayagipuram) 		2924001000NRG23190920221493458 19/09/2022 ERAKKAMMAL 2924001WL035901 ERAKKAMMAL 00176 IDIB000A030 1440 1440 Processed 14/10/2022 035858023 ERAKKAMMAL ()
2 ARUPPUKOTTAI TN-24-001-018-019/393-A
(Periyanayagipuram) 		2924001000NRG23190920221493506 19/09/2022 SARASWATHY 2924001WL035901 SARASWATHY 00176 IDIB000A030 1440 1440 Processed 14/10/2022 035858023 SARASWATHY ()
SubTotal 2880 2880
3 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23190920221493455 19/09/2022 KARUPPASAMY 2924001WL035901 KARUPPASAMY 00177 IOBA0001842 1686 1686 Processed 14/10/2022 035858023 KARUPPASAMY ()
4 ARUPPUKOTTAI TN-24-001-018-018/23-A
(Periyanayagipuram) 		2924001000NRG23190920221493479 19/09/2022 RAMALAKSHMI 2924001WL035901 RAMALAKSHMI 00177 IOBA0001842 1440 1440 Processed 14/10/2022 035858023 RAMALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-018-018/39-A
(Periyanayagipuram) 		2924001000NRG23190920221493492 19/09/2022 NAGESWARI 2924001WL035901 NAGESWARI 00177 IOBA0001842 720 720 Processed 14/10/2022 035858023 NAGESWARI ()
6 ARUPPUKOTTAI TN-24-001-018-018/52-A
(Periyanayagipuram) 		2924001000NRG23190920221493500 19/09/2022 SUBBULAKSHMI 2924001WL035901 SUBBULAKSHMI 00177 IOBA0001842 480 480 Processed 14/10/2022 035858023 SUBBULAKSHMI ()
SubTotal 4326 4326
7 ARUPPUKOTTAI TN-24-001-018-002/396-A
(Periyanayagipuram) 		2924001000NRG23190920221493453 19/09/2022 MEENATCHI 2924001WL035901 MEENATCHI 00415 SBIN0000809 960 960 Processed 14/10/2022 035858023 MEENATCHI ()
8 ARUPPUKOTTAI TN-24-001-018-002/400-A
(Periyanayagipuram) 		2924001000NRG23190920221493456 19/09/2022 NAGAMMAL 2924001WL035901 NAGAMMAL 00415 SBIN0000809 1200 1200 Processed 14/10/2022 035858023 NAGAMMAL ()
9 ARUPPUKOTTAI TN-24-001-018-002/410-A
(Periyanayagipuram) 		2924001000NRG23190920221493457 19/09/2022 JEYASUDHA 2924001WL035901 JEYASUDHA 00415 SBIN0000809 1440 1440 Processed 14/10/2022 035858023 JEYASUDHA ()
SubTotal 3600 3600
10 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23190920221493454 19/09/2022 ALZHVARAMMAL 2924001WL035901 ALZHVARAMMAL 00468 UBIN0534111 1440 1440 Processed 14/10/2022 035858023 ALZHVARAMMAL ()
SubTotal 1440 1440
Total 12246 12246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190922FTO_895537 Indian Bank IDIB000A030 ARUPPUKOTTAI 2880
2 ARUPPUKOTTAI TN2924001_190922FTO_895537 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 4326
3 ARUPPUKOTTAI TN2924001_190922FTO_895537 State Bank of India SBIN0000809 ARUPPUKOTTAI 3600
4 ARUPPUKOTTAI TN2924001_190922FTO_895537 Union Bank of India UBIN0534111 PANDALGUDI 1440

Download In Excel