Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822FTO_760255
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-24-001-004-004/253-A
(chettipatti) 		2924001000NRG23230820221260655 23/08/2022 KALAVATHI 2924001WL030345 KALAVATHI 00176 IDIB000A030 800 800 Processed 31/08/2022 020844912 KALAVATHI ()
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-004-004/167-A
(chettipatti) 		2924001000NRG23230820221260604 23/08/2022 VELCHAMY 2924001WL030345 VELCHAMY 00468 UBIN0534111 400 400 Processed 31/08/2022 020844912 VELCHAMY ()
3 ARUPPUKOTTAI TN-24-001-004-004/209-A
(chettipatti) 		2924001000NRG23230820221260627 23/08/2022 ANDALAMMAL 2924001WL030345 ANDALAMMAL 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 ANDALAMMAL ()
4 ARUPPUKOTTAI TN-24-001-004-004/244-A
(chettipatti) 		2924001000NRG23230820221260647 23/08/2022 PANDIYARAJ 2924001WL030345 PANDIYARAJ 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 PANDIYARAJ ()
5 ARUPPUKOTTAI TN-24-001-004-004/246-A
(chettipatti) 		2924001000NRG23230820221260649 23/08/2022 DEVAKI 2924001WL030345 DEVAKI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 DEVAKI ()
6 ARUPPUKOTTAI TN-24-001-004-004/248-A
(chettipatti) 		2924001000NRG23230820221260650 23/08/2022 AKILA 2924001WL030345 AKILA 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 AKILA ()
7 ARUPPUKOTTAI TN-24-001-004-004/250-A
(chettipatti) 		2924001000NRG23230820221260652 23/08/2022 BHUWANESWARI 2924001WL030345 BHUWANESWARI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 BHUWANESWARI ()
8 ARUPPUKOTTAI TN-24-001-004-004/251-A
(chettipatti) 		2924001000NRG23230820221260653 23/08/2022 VIJAYALAKSHMI 2924001WL030345 VIJAYALAKSHMI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 VIJAYALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-004-004/252-A
(chettipatti) 		2924001000NRG23230820221260654 23/08/2022 SUDHALAKSHMI 2924001WL030345 SUDHALAKSHMI 00468 UBIN0534111 400 400 Processed 31/08/2022 020844912 SUDHALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-004-004/254-A
(chettipatti) 		2924001000NRG23230820221260656 23/08/2022 VASANTHI 2924001WL030345 VASANTHI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 VASANTHI ()
11 ARUPPUKOTTAI TN-24-001-004-004/256-A
(chettipatti) 		2924001000NRG23230820221260657 23/08/2022 PETHULAKSHMI 2924001WL030345 PETHULAKSHMI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 PETHULAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-004-004/257-A
(chettipatti) 		2924001000NRG23230820221260658 23/08/2022 JEYASHOBANAPRIYA 2924001WL030345 JEYASHOBANAPRIYA 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 JEYASHOBANAPRIYA ()
13 ARUPPUKOTTAI TN-24-001-004-004/258-A
(chettipatti) 		2924001000NRG23230820221260659 23/08/2022 AMUTHA 2924001WL030345 AMUTHA 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 AMUTHA ()
14 ARUPPUKOTTAI TN-24-001-004-004/260-A
(chettipatti) 		2924001000NRG23230820221260660 23/08/2022 NAGAJOTHI 2924001WL030345 NAGAJOTHI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 NAGAJOTHI ()
15 ARUPPUKOTTAI TN-24-001-004-004/35-A
(chettipatti) 		2924001000NRG23230820221260661 23/08/2022 PANDIYARAJ 2924001WL030345 PANDIYARAJ 00468 UBIN0534111 1405 1405 Processed 31/08/2022 020844912 PANDIYARAJ ()
SubTotal 13005 13005
Total 13805 13805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822FTO_760255 Indian Bank IDIB000A030 ARUPPUKOTTAI 800
2 ARUPPUKOTTAI TN2924001_230822FTO_760255 Union Bank of India UBIN0534111 PANDALGUDI 13005

Download In Excel