Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211222FTO_1319401
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-24-001-013-001/1235-A
(Malaipatti) 		2924001000NRG23211220222045846 21/12/2022 MUTHUJAYA 2924001WL049973 MUTHUJAYA 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 MUTHUJAYA ()
2 ARUPPUKOTTAI TN-24-001-013-001/1265-A
(Malaipatti) 		2924001000NRG23211220222045847 21/12/2022 RAMAR 2924001WL049973 RAMAR 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 RAMAR ()
3 ARUPPUKOTTAI TN-24-001-013-001/1268-A
(Malaipatti) 		2924001000NRG23211220222045848 21/12/2022 Bathmavathi 2924001WL049973 Bathmavathi 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 Bathmavathi ()
4 ARUPPUKOTTAI TN-24-001-013-013/105-A
(Malaipatti) 		2924001000NRG23211220222045856 21/12/2022 ATHILAKSHMI 2924001WL049973 ATHILAKSHMI 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 ATHILAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-013-013/1161-A
(Malaipatti) 		2924001000NRG23211220222045866 21/12/2022 VIJAYASANTHI 2924001WL049973 VIJAYASANTHI 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 VIJAYASANTHI ()
6 ARUPPUKOTTAI TN-24-001-013-013/1259-A
(Malaipatti) 		2924001000NRG23211220222045873 21/12/2022 SARASWATHI 2924001WL049973 SARASWATHI 00177 IOBA0001147 900 900 Processed 01/02/2023 018559800 SARASWATHI ()
7 ARUPPUKOTTAI TN-24-001-013-013/410-A
(Malaipatti) 		2924001000NRG23211220222045896 21/12/2022 Rajagopal 2924001WL049973 Rajagopal 00177 IOBA0001147 225 225 Processed 01/02/2023 018559800 Rajagopal ()
8 ARUPPUKOTTAI TN-24-001-013-013/444-A
(Malaipatti) 		2924001000NRG23211220222045904 21/12/2022 Anthoniraj 2924001WL049973 Anthoniraj 00177 IOBA0001147 1125 1125 Processed 01/02/2023 018559800 Anthoniraj ()
9 ARUPPUKOTTAI TN-24-001-013-013/563-A
(Malaipatti) 		2924001000NRG23211220222045919 21/12/2022 PANDITHAI 2924001WL049973 PANDITHAI 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 PANDITHAI ()
10 ARUPPUKOTTAI TN-24-001-013-013/631-B
(Malaipatti) 		2924001000NRG23211220222045926 21/12/2022 SHARADHA 2924001WL049973 SHARADHA 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 SHARADHA ()
11 ARUPPUKOTTAI TN-24-001-013-013/643-A
(Malaipatti) 		2924001000NRG23211220222045929 21/12/2022 SUBBULAKSHMI 2924001WL049973 SUBBULAKSHMI 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 SUBBULAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-013-013/701-A
(Malaipatti) 		2924001000NRG23211220222045937 21/12/2022 Jayarani 2924001WL049973 Jayarani 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 Jayarani ()
13 ARUPPUKOTTAI TN-24-001-013-013/755-A
(Malaipatti) 		2924001000NRG23211220222045940 21/12/2022 Kanagarathinam 2924001WL049973 Kanagarathinam 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 Kanagarathinam ()
14 ARUPPUKOTTAI TN-24-001-013-013/805-A
(Malaipatti) 		2924001000NRG23211220222045951 21/12/2022 MUTHELAKKAL 2924001WL049973 MUTHELAKKAL 00177 IOBA0001147 1350 1350 Processed 01/02/2023 018559800 MUTHELAKKAL ()
15 ARUPPUKOTTAI TN-24-001-013-013/97-A
(Malaipatti) 		2924001000NRG23211220222045966 21/12/2022 MEERA 2924001WL049973 MEERA 00177 IOBA0001147 1125 1125 Processed 01/02/2023 018559800 MEERA ()
SubTotal 18225 18225
16 ARUPPUKOTTAI TN-24-001-013-013/1167-A
(Malaipatti) 		2924001000NRG23211220222045867 21/12/2022 VEERAJAKAMMAL 2924001WL049973 VEERAJAKAMMAL 00415 SBIN0016317 1350 1350 Processed 01/02/2023 018559800 VEERAJAKAMMAL ()
SubTotal 1350 1350
Total 19575 19575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211222FTO_1319401 Indian Overseas Bank IOBA0001147 MALAIPATTY 18225
2 ARUPPUKOTTAI TN2924001_211222FTO_1319401 State Bank of India SBIN0016317 Virudhunagar Town 1350

Download In Excel