Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200922APB_FTO_897684
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-24-001-023-023/1276-A
(Sempatti) 		2924001000NRG23190920221494227 20/09/2022 PETHAMMAL 2924001WL035924 PETHAMMAL 00468 UBIN0534315 1686 1686 Processed 14/10/2022 035857975 PETHAMMAL UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-023-023/1435-A
(Sempatti) 		2924001000NRG23190920221494228 20/09/2022 DHURAIMALAI 2924001WL035924 DHURAIMALAI 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 DHURAIMALAI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-023-023/1511-A
(Sempatti) 		2924001000NRG23190920221494229 20/09/2022 MUTHURAMALAKSHMI 2924001WL035924 MUTHURAMALAKSHMI 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 MUTHURAMALAKSHMI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-023-023/1515-A
(Sempatti) 		2924001000NRG23190920221494230 20/09/2022 CHINNAVEERAMMAL 2924001WL035924 CHINNAVEERAMMAL 00468 UBIN0534315 800 800 Processed 14/10/2022 035857975 CHINNAVEERAMMAL STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-023-023/1568-A
(Sempatti) 		2924001000NRG23190920221494231 20/09/2022 PAPPA 2924001WL035924 PAPPA 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 PAPPA UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-023-023/1577-A
(Sempatti) 		2924001000NRG23190920221494232 20/09/2022 MUTHURAKKU 2924001WL035924 MUTHURAKKU 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 MUTHURAKKU UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-023-023/1773-A
(Sempatti) 		2924001000NRG23190920221494233 20/09/2022 MURUGAYI 2924001WL035924 MURUGAYI 00468 UBIN0534315 1200 1200 Processed 15/10/2022 035857975 MURUGAYI TAMILNAD MERCANTILE BANK LTD.(607187)
8 ARUPPUKOTTAI TN-24-001-023-023/188-A
(Sempatti) 		2924001000NRG23190920221494234 20/09/2022 SEETHALAKSHMI 2924001WL035924 SEETHALAKSHMI 00468 UBIN0534315 600 600 Processed 14/10/2022 035857975 SEETHALAKSHMI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-023-023/1921-A
(Sempatti) 		2924001000NRG23190920221494235 20/09/2022 MURUGAN 2924001WL035924 MURUGAN 00468 UBIN0534315 1000 1000 Processed 14/10/2022 035857975 MURUGAN UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-023-023/2053-A
(Sempatti) 		2924001000NRG23190920221494236 20/09/2022 VALARMATHI 2924001WL035924 VALARMATHI 00468 UBIN0534315 1000 1000 Processed 14/10/2022 035857975 VALARMATHI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-023-023/2170-A
(Sempatti) 		2924001000NRG23190920221494237 20/09/2022 MUTHU PETCHI 2924001WL035924 MUTHU PETCHI 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 MUTHU PETCHI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-023-023/2181-A
(Sempatti) 		2924001000NRG23190920221494238 20/09/2022 PETCHI 2924001WL035924 PETCHI 00468 UBIN0534315 1000 1000 Processed 14/10/2022 035857975 PETCHI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-023-023/2206-A
(Sempatti) 		2924001000NRG23190920221494239 20/09/2022 ADAIKALAMKATHI 2924001WL035924 ADAIKALAMKATHI 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 ADAIKALAMKATHI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-023-023/2222-A
(Sempatti) 		2924001000NRG23190920221494240 20/09/2022 SUTHA 2924001WL035924 SUTHA 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 SUTHA UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-023-023/2243-A
(Sempatti) 		2924001000NRG23190920221494241 20/09/2022 KANNAKI 2924001WL035924 KANNAKI 00468 UBIN0534315 1000 1000 Processed 14/10/2022 035857975 KANNAKI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-023-023/2249-A
(Sempatti) 		2924001000NRG23190920221494242 20/09/2022 CHANDHANAMARI 2924001WL035924 CHANDHANAMARI 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 CHANDHANAMARI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-023-023/291-A
(Sempatti) 		2924001000NRG23190920221494243 20/09/2022 SARASWATHI 2924001WL035924 SARASWATHI 00468 UBIN0534315 1000 1000 Processed 14/10/2022 035857975 SARASWATHI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-023-023/519-A
(Sempatti) 		2924001000NRG23190920221494244 20/09/2022 SELVMANI 2924001WL035924 SELVMANI 00468 UBIN0534315 1686 1686 Processed 14/10/2022 035857975 SELVMANI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-023-023/574-A
(Sempatti) 		2924001000NRG23190920221494245 20/09/2022 POONJOTHAI 2924001WL035924 POONJOTHAI 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 POONJOTHAI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-023-023/668-A
(Sempatti) 		2924001000NRG23190920221494246 20/09/2022 MUNIYAMMAL 2924001WL035924 MUNIYAMMAL 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 MUNIYAMMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-023-023/728-A
(Sempatti) 		2924001000NRG23190920221494247 20/09/2022 MURUGAYI 2924001WL035924 MURUGAYI 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035857975 MURUGAYI UNION BANK OF INDIA(508500)
SubTotal 24172 24172
Total 24172 24172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200922APB_FTO_897684 Union Bank of India UBIN0534315 PALAYAMPATTI 24172

Download In Excel