Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070622FTO_293983
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-24-001-017-017/1483-a
(Pandalkudi) 		2924001000NRG23070620220540743 07/06/2022 SUBBAIAN 2924001WL012363 SUBBAIAN 00468 UBIN0534111 1440 1440 Processed 13/06/2022 018937027 SUBBAIAN ()
2 ARUPPUKOTTAI TN-24-001-017-017/1497-A
(Pandalkudi) 		2924001000NRG23070620220540746 07/06/2022 SATHTHASELVARAJ 2924001WL012363 SATHTHASELVARAJ 00468 UBIN0534111 1440 1440 Processed 13/06/2022 018937027 SATHTHASELVARAJ ()
3 ARUPPUKOTTAI TN-24-001-017-017/2617-A
(Pandalkudi) 		2924001000NRG23070620220540760 07/06/2022 MAREESWARI 2924001WL012363 MAREESWARI 00468 UBIN0534111 1440 1440 Processed 13/06/2022 018937027 MAREESWARI ()
4 ARUPPUKOTTAI TN-24-001-017-017/435-A
(Pandalkudi) 		2924001000NRG23070620220540766 07/06/2022 MUTHUMARI 2924001WL012363 MUTHUMARI 00468 UBIN0534111 480 480 Processed 13/06/2022 018937027 MUTHUMARI ()
5 ARUPPUKOTTAI TN-24-001-017-017/524-A
(Pandalkudi) 		2924001000NRG23070620220540781 07/06/2022 ANGAMMAL 2924001WL012363 ANGAMMAL 00468 UBIN0534111 720 720 Processed 13/06/2022 018937027 ANGAMMAL ()
6 ARUPPUKOTTAI TN-24-001-017-017/572-A
(Pandalkudi) 		2924001000NRG23070620220540791 07/06/2022 CHITRA 2924001WL012363 CHITRA 00468 UBIN0534111 960 960 Processed 13/06/2022 018937027 CHITRA ()
7 ARUPPUKOTTAI TN-24-001-017-017/577-A
(Pandalkudi) 		2924001000NRG23070620220540792 07/06/2022 KALIYAMMAL 2924001WL012363 KALIYAMMAL 00468 UBIN0534111 1440 1440 Processed 13/06/2022 018937027 KALIYAMMAL ()
SubTotal 7920 7920
Total 7920 7920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070622FTO_293983 Union Bank of India UBIN0534111 PANDALGUDI 7920

Download In Excel