Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_995137
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-24-001-016-016/3341-A
(Palayampatti) 		2924001000NRG23101020221648947 11/10/2022 ESWARAI 2924001WL039648 ESWARAI 00176 IDIB000A030 600 600 Processed 15/10/2022 009744007 ESWARAI ()
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-016-016/2558-A
(Palayampatti) 		2924001000NRG23101020221648936 11/10/2022 PARAMESWARI 2924001WL039648 PARAMESWARI 00437 TMBL0000038 800 800 Processed 15/10/2022 009744007 PARAMESWARI ()
SubTotal 800 800
3 ARUPPUKOTTAI TN-24-001-016-016/2323-A
(Palayampatti) 		2924001000NRG23101020221648932 11/10/2022 SUBBULASKHMI 2924001WL039648 SUBBULASKHMI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 SUBBULASKHMI ()
4 ARUPPUKOTTAI TN-24-001-016-016/2382-A
(Palayampatti) 		2924001000NRG23101020221648933 11/10/2022 SANGEETHA 2924001WL039648 SANGEETHA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 SANGEETHA ()
5 ARUPPUKOTTAI TN-24-001-016-016/2528-A
(Palayampatti) 		2924001000NRG23101020221648934 11/10/2022 GOWSALIYA 2924001WL039648 GOWSALIYA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 GOWSALIYA ()
6 ARUPPUKOTTAI TN-24-001-016-016/2552-A
(Palayampatti) 		2924001000NRG23101020221648935 11/10/2022 RIROSHA 2924001WL039648 RIROSHA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 RIROSHA ()
7 ARUPPUKOTTAI TN-24-001-016-016/2562-A
(Palayampatti) 		2924001000NRG23101020221648937 11/10/2022 PECHIYAMMAL 2924001WL039648 PECHIYAMMAL 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 PECHIYAMMAL ()
8 ARUPPUKOTTAI TN-24-001-016-016/2571-A
(Palayampatti) 		2924001000NRG23101020221648938 11/10/2022 POONUTHAYI 2924001WL039648 POONUTHAYI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 POONUTHAYI ()
9 ARUPPUKOTTAI TN-24-001-016-016/310-A
(Palayampatti) 		2924001000NRG23101020221648941 11/10/2022 PANDISELVI 2924001WL039648 PANDISELVI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 PANDISELVI ()
10 ARUPPUKOTTAI TN-24-001-016-016/3100-A
(Palayampatti) 		2924001000NRG23101020221648942 11/10/2022 VIMALA 2924001WL039648 VIMALA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 VIMALA ()
11 ARUPPUKOTTAI TN-24-001-016-016/3101-A
(Palayampatti) 		2924001000NRG23101020221648943 11/10/2022 SUGANYA 2924001WL039648 SUGANYA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 SUGANYA ()
12 ARUPPUKOTTAI TN-24-001-016-016/3168-A
(Palayampatti) 		2924001000NRG23101020221648944 11/10/2022 JAYAPIRIYA 2924001WL039648 JAYAPIRIYA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 JAYAPIRIYA ()
13 ARUPPUKOTTAI TN-24-001-016-016/3315-A
(Palayampatti) 		2924001000NRG23101020221648945 11/10/2022 RUKKUMANI 2924001WL039648 RUKKUMANI 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 RUKKUMANI ()
14 ARUPPUKOTTAI TN-24-001-016-016/3338-A
(Palayampatti) 		2924001000NRG23101020221648946 11/10/2022 NIRMALA 2924001WL039648 NIRMALA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 NIRMALA ()
15 ARUPPUKOTTAI TN-24-001-016-016/3343-A
(Palayampatti) 		2924001000NRG23101020221648948 11/10/2022 ANKAYARKANNI 2924001WL039648 ANKAYARKANNI 00468 UBIN0534315 600 600 Processed 15/10/2022 009744007 ANKAYARKANNI ()
16 ARUPPUKOTTAI TN-24-001-016-016/3359-A
(Palayampatti) 		2924001000NRG23101020221648949 11/10/2022 KANNAN 2924001WL039648 KANNAN 00468 UBIN0534315 600 600 Processed 15/10/2022 009744007 KANNAN ()
17 ARUPPUKOTTAI TN-24-001-016-016/3360-A
(Palayampatti) 		2924001000NRG23101020221648950 11/10/2022 GEETHA 2924001WL039648 GEETHA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 GEETHA ()
18 ARUPPUKOTTAI TN-24-001-016-016/3381-A
(Palayampatti) 		2924001000NRG23101020221648951 11/10/2022 GOPIKA 2924001WL039648 GOPIKA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 GOPIKA ()
19 ARUPPUKOTTAI TN-24-001-016-016/3407-A
(Palayampatti) 		2924001000NRG23101020221648952 11/10/2022 VANNILA 2924001WL039648 VANNILA 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 VANNILA ()
20 ARUPPUKOTTAI TN-24-001-016-016/3419-A
(Palayampatti) 		2924001000NRG23101020221648953 11/10/2022 CHINNAPONNANAMMAL 2924001WL039648 CHINNAPONNANAMMAL 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 CHINNAPONNANAMMAL ()
21 ARUPPUKOTTAI TN-24-001-016-016/468-A
(Palayampatti) 		2924001000NRG23101020221648956 11/10/2022 RAMALAKSHMI 2924001WL039648 RAMALAKSHMI 00468 UBIN0534315 600 600 Processed 15/10/2022 009744007 RAMALAKSHMI ()
SubTotal 14600 14600
22 ARUPPUKOTTAI TN-24-001-016-016/2733-A
(Palayampatti) 		2924001000NRG23101020221648939 11/10/2022 VALLI 2924001WL039648 VALLI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 VALLI ()
SubTotal 800 800
Total 16800 16800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022FTO_995137 Indian Bank IDIB000A030 ARUPPUKOTTAI 600
2 ARUPPUKOTTAI TN2924001_111022FTO_995137 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 800
3 ARUPPUKOTTAI TN2924001_111022FTO_995137 Union Bank of India UBIN0534315 PALAYAMPATTI 14600
4 ARUPPUKOTTAI TN2924001_111022FTO_995137 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 800

Download In Excel