Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_859367
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-24-001-022-022/26-A
(Ramanujapuram) 		2924001000NRG23120920221442932 12/09/2022 ARUMUGAM 2924001WL034457 ARUMUGAM 00078 CNRB0000901 800 800 Processed 13/10/2022 033431846 ARUMUGAM ()
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-022-022/125-A
(Ramanujapuram) 		2924001000NRG23120920221442920 12/09/2022 Neru 2924001WL034457 Neru 00176 IDIB000K091 800 800 Processed 13/10/2022 033431846 Neru ()
3 ARUPPUKOTTAI TN-24-001-022-022/160-A
(Ramanujapuram) 		2924001000NRG23120920221442927 12/09/2022 Vasanthi Nallal 2924001WL034457 Vasanthi Nallal 00176 IDIB000K091 800 800 Processed 13/10/2022 033431846 Vasanthi Nallal ()
4 ARUPPUKOTTAI TN-24-001-022-022/43-A
(Ramanujapuram) 		2924001000NRG23120920221442938 12/09/2022 VIJAYAPERUMAL 2924001WL034457 VIJAYAPERUMAL 00176 IDIB000K091 600 600 Processed 13/10/2022 033431846 VIJAYAPERUMAL ()
SubTotal 2200 2200
5 ARUPPUKOTTAI TN-24-001-022-022/11-A
(Ramanujapuram) 		2924001000NRG23120920221442913 12/09/2022 VIJAYARAJAN 2924001WL034457 VIJAYARAJAN 00468 UBIN0534315 800 800 Processed 13/10/2022 033431846 VIJAYARAJAN ()
6 ARUPPUKOTTAI TN-24-001-022-022/72-A
(Ramanujapuram) 		2924001000NRG23120920221442956 12/09/2022 NAGESWARI 2924001WL034457 NAGESWARI 00468 UBIN0534315 1124 1124 Processed 13/10/2022 033431846 NAGESWARI ()
SubTotal 1924 1924
Total 4924 4924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_859367 Canara Bank CNRB0000901 ARUPPUKOTTAI 800
2 ARUPPUKOTTAI TN2924001_120922FTO_859367 Indian Bank IDIB000K091 KOVILANGULAM 2200
3 ARUPPUKOTTAI TN2924001_120922FTO_859367 Union Bank of India UBIN0534315 PALAYAMPATTI 1924

Download In Excel