Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022FTO_953187
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-24-001-016-016/202-A
(Palayampatti) 		2924001000NRG23011020221596250 01/10/2022 KUMAR 2924001WL038349 KUMAR 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 KUMAR ()
2 ARUPPUKOTTAI TN-24-001-016-016/2848-A
(Palayampatti) 		2924001000NRG23011020221596254 01/10/2022 MUTHIRULAN 2924001WL038349 MUTHIRULAN 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 MUTHIRULAN ()
3 ARUPPUKOTTAI TN-24-001-016-016/2888-A
(Palayampatti) 		2924001000NRG23011020221596255 01/10/2022 KARUPPAYA 2924001WL038349 KARUPPAYA 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 KARUPPAYA ()
4 ARUPPUKOTTAI TN-24-001-016-016/95-A
(Palayampatti) 		2924001000NRG23011020221596258 01/10/2022 GANESAN 2924001WL038349 GANESAN 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 GANESAN ()
SubTotal 4800 4800
Total 4800 4800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022FTO_953187 Union Bank of India UBIN0534315 PALAYAMPATTI 4800

Download In Excel