Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822FTO_760031
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-24-001-024-024/329-A
(Sethurajapuram) 		2924001000NRG23230820221259163 23/08/2022 PRABHAKARAN 2924001WL030328 PRABHAKARAN 00176 IDIB000A030 1000 1000 Processed 31/08/2022 020844912 PRABHAKARAN ()
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-024-001/309-A
(Sethurajapuram) 		2924001000NRG23230820221259100 23/08/2022 SARANIYA 2924001WL030328 SARANIYA 00468 UBIN0534111 600 600 Processed 31/08/2022 020844912 SARANIYA ()
3 ARUPPUKOTTAI TN-24-001-024-024/103-A
(Sethurajapuram) 		2924001000NRG23230820221259103 23/08/2022 AVADAITHAI 2924001WL030328 AVADAITHAI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 AVADAITHAI ()
4 ARUPPUKOTTAI TN-24-001-024-024/124-A
(Sethurajapuram) 		2924001000NRG23230820221259116 23/08/2022 BALAMURUGAN 2924001WL030328 BALAMURUGAN 00468 UBIN0534111 600 600 Processed 31/08/2022 020844912 BALAMURUGAN ()
5 ARUPPUKOTTAI TN-24-001-024-024/133-A
(Sethurajapuram) 		2924001000NRG23230820221259123 23/08/2022 BALARAMAN 2924001WL030328 BALARAMAN 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 BALARAMAN ()
6 ARUPPUKOTTAI TN-24-001-024-024/146-A
(Sethurajapuram) 		2924001000NRG23230820221259127 23/08/2022 VELKANI 2924001WL030328 VELKANI 00468 UBIN0534111 600 600 Processed 31/08/2022 020844912 VELKANI ()
7 ARUPPUKOTTAI TN-24-001-024-024/184-A
(Sethurajapuram) 		2924001000NRG23230820221259132 23/08/2022 ALAMELU 2924001WL030328 ALAMELU 00468 UBIN0534111 1405 1405 Processed 31/08/2022 020844912 ALAMELU ()
8 ARUPPUKOTTAI TN-24-001-024-024/188-A
(Sethurajapuram) 		2924001000NRG23230820221259136 23/08/2022 RAJALAKSHMI 2924001WL030328 RAJALAKSHMI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 RAJALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-024-024/306-A
(Sethurajapuram) 		2924001000NRG23230820221259160 23/08/2022 SANGARANARAYANAN 2924001WL030328 SANGARANARAYANAN 00468 UBIN0534111 200 200 Processed 31/08/2022 020844912 SANGARANARAYANAN ()
10 ARUPPUKOTTAI TN-24-001-024-024/322-A
(Sethurajapuram) 		2924001000NRG23230820221259161 23/08/2022 LASKHMIPIRIYA 2924001WL030328 LASKHMIPIRIYA 00468 UBIN0534111 600 600 Processed 31/08/2022 020844912 LASKHMIPIRIYA ()
11 ARUPPUKOTTAI TN-24-001-024-024/324-A
(Sethurajapuram) 		2924001000NRG23230820221259162 23/08/2022 ANNALASKHMI 2924001WL030328 ANNALASKHMI 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 ANNALASKHMI ()
12 ARUPPUKOTTAI TN-24-001-024-024/330-A
(Sethurajapuram) 		2924001000NRG23230820221259164 23/08/2022 CHALLAPAPPU 2924001WL030328 CHALLAPAPPU 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 CHALLAPAPPU ()
13 ARUPPUKOTTAI TN-24-001-024-024/336-A
(Sethurajapuram) 		2924001000NRG23230820221259165 23/08/2022 DANALASKHMI 2924001WL030328 DANALASKHMI 00468 UBIN0534111 1405 1405 Processed 31/08/2022 020844912 DANALASKHMI ()
14 ARUPPUKOTTAI TN-24-001-024-024/339-A
(Sethurajapuram) 		2924001000NRG23230820221259167 23/08/2022 PRAPHA 2924001WL030328 PRAPHA 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 PRAPHA ()
15 ARUPPUKOTTAI TN-24-001-024-024/348-A
(Sethurajapuram) 		2924001000NRG23230820221259168 23/08/2022 DAVADASS 2924001WL030328 DAVADASS 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 DAVADASS ()
16 ARUPPUKOTTAI TN-24-001-024-024/91-A
(Sethurajapuram) 		2924001000NRG23230820221259173 23/08/2022 SANMUGAM 2924001WL030328 SANMUGAM 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 SANMUGAM ()
SubTotal 12410 12410
17 ARUPPUKOTTAI TN-24-001-024-024/102-A
(Sethurajapuram) 		2924001000NRG23230820221259102 23/08/2022 PALKANNAN 2924001WL030328 PALKANNAN 00701 IDIB0PLB001 600 600 Processed 31/08/2022 020844912 PALKANNAN ()
18 ARUPPUKOTTAI TN-24-001-024-024/302-A
(Sethurajapuram) 		2924001000NRG23230820221259157 23/08/2022 KANDHASAMY 2924001WL030328 KANDHASAMY 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 KANDHASAMY ()
19 ARUPPUKOTTAI TN-24-001-024-024/337-A
(Sethurajapuram) 		2924001000NRG23230820221259166 23/08/2022 RAMNATHAN 2924001WL030328 RAMNATHAN 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844912 RAMNATHAN ()
20 ARUPPUKOTTAI TN-24-001-024-024/349-A
(Sethurajapuram) 		2924001000NRG23230820221259169 23/08/2022 RAJALASKHMI 2924001WL030328 RAJALASKHMI 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844912 RAJALASKHMI ()
SubTotal 4005 4005
Total 17415 17415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822FTO_760031 Indian Bank IDIB000A030 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_230822FTO_760031 Union Bank of India UBIN0534111 PANDALGUDI 12410
3 ARUPPUKOTTAI TN2924001_230822FTO_760031 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 4005

Download In Excel