Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270223APB_FTO_1598265
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) 		2924001000NRG23270220232487201 27/02/2023 Ganesan 2924001WL059551 Ganesan 00127 FDRL0002010 1686 1686 Processed 02/04/2023 005713705 Ganesan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-015-015/1004-a
(Palavanatham) 		2924001000NRG23270220232487198 27/02/2023 SUBBULAKSHMI 2924001WL059551 SUBBULAKSHMI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 SUBBULAKSHMI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-015-015/1007-A
(Palavanatham) 		2924001000NRG23270220232487199 27/02/2023 SUBBULAKSHMI 2924001WL059551 SUBBULAKSHMI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1008-A
(Palavanatham) 		2924001000NRG23270220232487200 27/02/2023 ANNALAKSHMI 2924001WL059551 ANNALAKSHMI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-015-015/1918-A
(Palavanatham) 		2924001000NRG23270220232487202 27/02/2023 Krishnaveni 2924001WL059551 Krishnaveni 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 Krishnaveni CANARA BANK(508532)
6 ARUPPUKOTTAI TN-24-001-015-015/799-A
(Palavanatham) 		2924001000NRG23270220232487203 27/02/2023 GURUVUTHAI 2924001WL059551 GURUVUTHAI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 GURUVUTHAI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/989-a
(Palavanatham) 		2924001000NRG23270220232487204 27/02/2023 SARANYA 2924001WL059551 SARANYA 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598265 FEDERAL BANK FDRL0002010 VIRUDHUNAGAR 1686
2 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598265 Indian Overseas Bank IOBA0003153 Palavanatham 10116

Download In Excel