Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_101222FTO_1264302
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-24-001-010-010/104-A
(Kovilangulam) 		2924001000NRG23101220221993397 10/12/2022 PUSHPAM 2924001WL048773 PUSHPAM 00176 IDIB000K091 1000 1000 Processed 06/02/2023 017254868 PUSHPAM ()
2 ARUPPUKOTTAI TN-24-001-010-010/1195-A
(Kovilangulam) 		2924001000NRG23101220221993406 10/12/2022 Muthu Gowsalaya 2924001WL048773 Muthu Gowsalaya 00176 IDIB000K091 1000 1000 Processed 06/02/2023 017254868 Muthu Gowsalaya ()
3 ARUPPUKOTTAI TN-24-001-010-010/1197-A
(Kovilangulam) 		2924001000NRG23101220221993407 10/12/2022 MOHAN 2924001WL048773 MOHAN 00176 IDIB000K091 1000 1000 Processed 06/02/2023 017254868 MOHAN ()
4 ARUPPUKOTTAI TN-24-001-010-010/144-A
(Kovilangulam) 		2924001000NRG23101220221993411 10/12/2022 SUBBAIYA 2924001WL048773 SUBBAIYA 00176 IDIB000K091 1405 1405 Processed 06/02/2023 017254868 SUBBAIYA ()
5 ARUPPUKOTTAI TN-24-001-010-010/244-A
(Kovilangulam) 		2924001000NRG23101220221993420 10/12/2022 ADAVALLI 2924001WL048773 ADAVALLI 00176 IDIB000K091 600 600 Processed 06/02/2023 017254868 ADAVALLI ()
6 ARUPPUKOTTAI TN-24-001-010-010/790-A
(Kovilangulam) 		2924001000NRG23101220221993453 10/12/2022 RADHA 2924001WL048773 RADHA 00176 IDIB000K091 1000 1000 Processed 06/02/2023 017254868 RADHA ()
7 ARUPPUKOTTAI TN-24-001-010-010/96-A
(Kovilangulam) 		2924001000NRG23101220221993458 10/12/2022 PAPPATHY 2924001WL048773 PAPPATHY 00176 IDIB000K091 800 800 Processed 06/02/2023 017254868 PAPPATHY ()
SubTotal 6805 6805
Total 6805 6805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_101222FTO_1264302 Indian Bank IDIB000K091 KOVILANGULAM 6805

Download In Excel