Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123APB_FTO_1508620
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-24-001-015-015/1007-A
(Palavanatham) 		2924001000NRG23270120232299270 30/01/2023 SUBBULAKSHMI 2924001WL055501 SUBBULAKSHMI 00177 IOBA0003153 1405 1405 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1219-A
(Palavanatham) 		2924001000NRG23270120232299271 30/01/2023 ANNALAKSHMI 2924001WL055501 ANNALAKSHMI 00177 IOBA0003153 1405 1405 Processed 08/02/2023 010082790 ANNALAKSHMI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-015-015/1261-A
(Palavanatham) 		2924001000NRG23270120232299272 30/01/2023 MALAR 2924001WL055501 MALAR 00177 IOBA0003153 1405 1405 Processed 08/02/2023 010082790 MALAR INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1452-A
(Palavanatham) 		2924001000NRG23270120232299273 30/01/2023 AASIYAMARIYAM 2924001WL055501 AASIYAMARIYAM 00177 IOBA0003153 1405 1405 Processed 08/02/2023 010082790 AASIYAMARIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508620 Indian Overseas Bank IOBA0003153 Palavanatham 5620

Download In Excel