Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022FTO_952950
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-24-001-016-016/3375-A
(Palayampatti) 		2924001000NRG23300920221592039 01/10/2022 HARINI 2924001WL038267 HARINI 00177 IOBA0001842 1200 1200 Processed 12/10/2022 030361529 HARINI ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-016-016/2826-A
(Palayampatti) 		2924001000NRG23300920221592034 01/10/2022 PONNAMMAL 2924001WL038267 PONNAMMAL 00415 SBIN0000809 1200 1200 Processed 12/10/2022 030361529 PONNAMMAL ()
3 ARUPPUKOTTAI TN-24-001-016-016/3188-A
(Palayampatti) 		2924001000NRG23300920221592037 01/10/2022 ARUNA 2924001WL038267 ARUNA 00415 SBIN0000809 1200 1200 Processed 12/10/2022 030361529 ARUNA ()
SubTotal 2400 2400
4 ARUPPUKOTTAI TN-24-001-016-016/103-A
(Palayampatti) 		2924001000NRG23300920221591982 01/10/2022 LAKSHMI 2924001WL038267 LAKSHMI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 LAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-016-016/1034-A
(Palayampatti) 		2924001000NRG23300920221591985 01/10/2022 AMUTHA 2924001WL038267 AMUTHA 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 AMUTHA ()
6 ARUPPUKOTTAI TN-24-001-016-016/1605-A
(Palayampatti) 		2924001000NRG23300920221591999 01/10/2022 VEERANAN 2924001WL038267 VEERANAN 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 VEERANAN ()
7 ARUPPUKOTTAI TN-24-001-016-016/1818-A
(Palayampatti) 		2924001000NRG23300920221592005 01/10/2022 SARANYA 2924001WL038267 SARANYA 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 SARANYA ()
8 ARUPPUKOTTAI TN-24-001-016-016/2025-A
(Palayampatti) 		2924001000NRG23300920221592007 01/10/2022 VEERALAKSHMI 2924001WL038267 VEERALAKSHMI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 VEERALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-016-016/2318-A
(Palayampatti) 		2924001000NRG23300920221592009 01/10/2022 CHITHRADEVI 2924001WL038267 CHITHRADEVI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 CHITHRADEVI ()
10 ARUPPUKOTTAI TN-24-001-016-016/2339-A
(Palayampatti) 		2924001000NRG23300920221592011 01/10/2022 SULOCHASANA 2924001WL038267 SULOCHASANA 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361529 SULOCHASANA ()
11 ARUPPUKOTTAI TN-24-001-016-016/2339-A
(Palayampatti) 		2924001000NRG23300920221592012 01/10/2022 VEERANAN 2924001WL038267 VEERANAN 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 VEERANAN ()
12 ARUPPUKOTTAI TN-24-001-016-016/2341-A
(Palayampatti) 		2924001000NRG23300920221592013 01/10/2022 AATHAVAN 2924001WL038267 AATHAVAN 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 AATHAVAN ()
13 ARUPPUKOTTAI TN-24-001-016-016/2344-A
(Palayampatti) 		2924001000NRG23300920221592014 01/10/2022 ANNAPOORANI 2924001WL038267 ANNAPOORANI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 ANNAPOORANI ()
14 ARUPPUKOTTAI TN-24-001-016-016/2361-A
(Palayampatti) 		2924001000NRG23300920221592015 01/10/2022 SELVI 2924001WL038267 SELVI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361529 SELVI ()
15 ARUPPUKOTTAI TN-24-001-016-016/2366-A
(Palayampatti) 		2924001000NRG23300920221592016 01/10/2022 JAYANTHI 2924001WL038267 JAYANTHI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 JAYANTHI ()
16 ARUPPUKOTTAI TN-24-001-016-016/2380-A
(Palayampatti) 		2924001000NRG23300920221592018 01/10/2022 DHANALAKSHMI 2924001WL038267 DHANALAKSHMI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 DHANALAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-016-016/2386-A
(Palayampatti) 		2924001000NRG23300920221592019 01/10/2022 PARUVATHI 2924001WL038267 PARUVATHI 00468 UBIN0534315 800 800 Processed 12/10/2022 030361529 PARUVATHI ()
18 ARUPPUKOTTAI TN-24-001-016-016/241-A
(Palayampatti) 		2924001000NRG23300920221592020 01/10/2022 VASANTHI 2924001WL038267 VASANTHI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361529 VASANTHI ()
19 ARUPPUKOTTAI TN-24-001-016-016/2548-A
(Palayampatti) 		2924001000NRG23300920221592024 01/10/2022 GOWSALIYA DEVI 2924001WL038267 GOWSALIYA DEVI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 GOWSALIYA DEVI ()
20 ARUPPUKOTTAI TN-24-001-016-016/2550-A
(Palayampatti) 		2924001000NRG23300920221592025 01/10/2022 ANAGALAESWARI 2924001WL038267 ANAGALAESWARI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 ANAGALAESWARI ()
21 ARUPPUKOTTAI TN-24-001-016-016/2574-A
(Palayampatti) 		2924001000NRG23300920221592026 01/10/2022 JANSIRANI 2924001WL038267 JANSIRANI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 JANSIRANI ()
22 ARUPPUKOTTAI TN-24-001-016-016/2663-A
(Palayampatti) 		2924001000NRG23300920221592028 01/10/2022 PETHAMMAL 2924001WL038267 PETHAMMAL 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 PETHAMMAL ()
23 ARUPPUKOTTAI TN-24-001-016-016/2729-A
(Palayampatti) 		2924001000NRG23300920221592030 01/10/2022 IRUVAKKAL 2924001WL038267 IRUVAKKAL 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361529 IRUVAKKAL ()
24 ARUPPUKOTTAI TN-24-001-016-016/2732-A
(Palayampatti) 		2924001000NRG23300920221592031 01/10/2022 MUTHUSELVI 2924001WL038267 MUTHUSELVI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 MUTHUSELVI ()
25 ARUPPUKOTTAI TN-24-001-016-016/2770-A
(Palayampatti) 		2924001000NRG23300920221592033 01/10/2022 KARUPPAYI 2924001WL038267 KARUPPAYI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361529 KARUPPAYI ()
26 ARUPPUKOTTAI TN-24-001-016-016/2854-A
(Palayampatti) 		2924001000NRG23300920221592035 01/10/2022 ALAGU 2924001WL038267 ALAGU 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 ALAGU ()
27 ARUPPUKOTTAI TN-24-001-016-016/2876-A
(Palayampatti) 		2924001000NRG23300920221592036 01/10/2022 RAMUTHAYI 2924001WL038267 RAMUTHAYI 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361529 RAMUTHAYI ()
28 ARUPPUKOTTAI TN-24-001-016-016/3199-A
(Palayampatti) 		2924001000NRG23300920221592038 01/10/2022 PIRIYADARSHINI 2924001WL038267 PIRIYADARSHINI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 PIRIYADARSHINI ()
29 ARUPPUKOTTAI TN-24-001-016-016/802-A
(Palayampatti) 		2924001000NRG23300920221592042 01/10/2022 Karthigaiselvi 2924001WL038267 Karthigaiselvi 00468 UBIN0534315 1000 1000 Processed 12/10/2022 030361529 Karthigaiselvi ()
30 ARUPPUKOTTAI TN-24-001-016-016/962-A
(Palayampatti) 		2924001000NRG23300920221592048 01/10/2022 RAMAYI 2924001WL038267 RAMAYI 00468 UBIN0534315 1200 1200 Processed 12/10/2022 030361529 RAMAYI ()
SubTotal 30600 30600
31 ARUPPUKOTTAI TN-24-001-016-016/2379-A
(Palayampatti) 		2924001000NRG23300920221592017 01/10/2022 DHANALAKSHMI 2924001WL038267 DHANALAKSHMI 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361529 DHANALAKSHMI ()
32 ARUPPUKOTTAI TN-24-001-016-016/2538-A
(Palayampatti) 		2924001000NRG23300920221592022 01/10/2022 IRUVAKKAL 2924001WL038267 IRUVAKKAL 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 IRUVAKKAL ()
33 ARUPPUKOTTAI TN-24-001-016-016/2758-A
(Palayampatti) 		2924001000NRG23300920221592032 01/10/2022 MEENA 2924001WL038267 MEENA 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 MEENA ()
SubTotal 3000 3000
Total 37200 37200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022FTO_952950 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_011022FTO_952950 State Bank of India SBIN0000809 ARUPPUKOTTAI 2400
3 ARUPPUKOTTAI TN2924001_011022FTO_952950 Union Bank of India UBIN0534315 PALAYAMPATTI 30600
4 ARUPPUKOTTAI TN2924001_011022FTO_952950 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 3000

Download In Excel