Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222FTO_1349257
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-24-001-008-008/803-A
(Kattangudi)
2924001000NRG23231220222071277 27/12/2022 Balamurugan 2924001WL050544 Balamurugan 00078 CNRB0001925 1536 1536 Processed 06/02/2023 017254767 Balamurugan ()
2 ARUPPUKOTTAI TN-24-001-008-008/807-A
(Kattangudi)
2924001000NRG23231220222071279 27/12/2022 Boominathan 2924001WL050544 Boominathan 00078 CNRB0001925 1536 1536 Processed 06/02/2023 017254767 Boominathan ()
SubTotal 3072 3072
3 ARUPPUKOTTAI TN-24-001-008-008/792-A
(Kattangudi)
2924001000NRG23231220222071276 27/12/2022 RAJENDIRAN 2924001WL050544 RAJENDIRAN 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017254767 RAJENDIRAN ()
4 ARUPPUKOTTAI TN-24-001-008-008/804-A
(Kattangudi)
2924001000NRG23231220222071278 27/12/2022 Vasuki 2924001WL050544 Vasuki 00176 IDIB000K091 1536 1536 Processed 06/02/2023 017254767 Vasuki ()
SubTotal 3072 3072
5 ARUPPUKOTTAI TN-24-001-008-008/832-A
(Kattangudi)
2924001000NRG23231220222071280 27/12/2022 REVATHI 2924001WL050544 REVATHI 00176 IDIB000K169 1536 1536 Processed 06/02/2023 017254767 REVATHI ()
SubTotal 1536 1536
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222FTO_1349257 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 3072
2 ARUPPUKOTTAI TN2924001_271222FTO_1349257 Indian Bank IDIB000K091 KOVILANGULAM 3072
3 ARUPPUKOTTAI TN2924001_271222FTO_1349257 Indian Bank IDIB000K169 KMCH GOLDWINS 1536

Download In Excel