Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140622FTO_340610
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-24-001-015-015/1899-A
(Palavanatham) 		2924001000NRG23130620220608878 14/06/2022 Ganesan 2924001WL014021 Ganesan 00127 FDRL0002010 1638 1638 Processed 17/06/2022 011252211 Ganesan ()
SubTotal 1638 1638
2 ARUPPUKOTTAI TN-24-001-015-015/1891-A
(Palavanatham) 		2924001000NRG23130620220608873 14/06/2022 Tamilselvan 2924001WL014021 Tamilselvan 00177 IOBA0003153 1638 1638 Processed 17/06/2022 011252211 Tamilselvan ()
3 ARUPPUKOTTAI TN-24-001-015-015/1894-A
(Palavanatham) 		2924001000NRG23130620220608874 14/06/2022 Thangapandiyan 2924001WL014021 Thangapandiyan 00177 IOBA0003153 1638 1638 Processed 17/06/2022 011252211 Thangapandiyan ()
4 ARUPPUKOTTAI TN-24-001-015-015/1896-A
(Palavanatham) 		2924001000NRG23130620220608875 14/06/2022 Selvam 2924001WL014021 Selvam 00177 IOBA0003153 1638 1638 Processed 17/06/2022 011252211 Selvam ()
5 ARUPPUKOTTAI TN-24-001-015-015/1897-A
(Palavanatham) 		2924001000NRG23130620220608876 14/06/2022 Sammanthan 2924001WL014021 Sammanthan 00177 IOBA0003153 1638 1638 Processed 17/06/2022 011252211 Sammanthan ()
6 ARUPPUKOTTAI TN-24-001-015-015/1898-A
(Palavanatham) 		2924001000NRG23130620220608877 14/06/2022 Selvaraj 2924001WL014021 Selvaraj 00177 IOBA0003153 1638 1638 Processed 17/06/2022 011252211 Selvaraj ()
7 ARUPPUKOTTAI TN-24-001-015-015/1902-A
(Palavanatham) 		2924001000NRG23130620220608879 14/06/2022 Navaneethan 2924001WL014021 Navaneethan 00177 IOBA0003153 1638 1638 Processed 17/06/2022 011252211 Navaneethan ()
8 ARUPPUKOTTAI TN-24-001-015-015/1903-A
(Palavanatham) 		2924001000NRG23130620220608880 14/06/2022 Ramasamy 2924001WL014021 Ramasamy 00177 IOBA0003153 1638 1638 Processed 17/06/2022 011252211 Ramasamy ()
SubTotal 11466 11466
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140622FTO_340610 FEDERAL BANK FDRL0002010 VIRUDHUNAGAR 1638
2 ARUPPUKOTTAI TN2924001_140622FTO_340610 Indian Overseas Bank IOBA0003153 Palavanatham 11466

Download In Excel