Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123APB_FTO_1514643
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-24-001-017-017/1159-A
(Pandalkudi) 		2924001000NRG23310120232323200 31/01/2023 RAMANI 2924001WL055942 RAMANI 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082790 RAMANI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-017-017/1159-A
(Pandalkudi) 		2924001000NRG23310120232323201 31/01/2023 SEENIVASHAN 2924001WL055942 SEENIVASHAN 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082790 SEENIVASHAN UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-017-017/2666-A
(Pandalkudi) 		2924001000NRG23310120232323203 31/01/2023 LILLY AROKIYAMERY 2924001WL055942 LILLY AROKIYAMERY 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082790 LILLY AROKIYAMERY PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-017-017/779-A
(Pandalkudi) 		2924001000NRG23310120232323204 31/01/2023 JEYARAJ 2924001WL055942 JEYARAJ 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082790 JEYARAJ UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514643 Union Bank of India UBIN0534111 PANDALGUDI 6744

Download In Excel