Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022APB_FTO_956150
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-24-001-001-001/145-A
(Amanakkunattnam) 		2924001000NRG23011020221600060 01/10/2022 SUBBUTHAI 2924001WL038457 SUBBUTHAI 00176 IDIB000A030 1050 1050 Processed 09/10/2022 010261445 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
2 ARUPPUKOTTAI TN-24-001-001-001/138-A
(Amanakkunattnam) 		2924001000NRG23011020221600056 01/10/2022 TAMILSELVI 2924001WL038457 TAMILSELVI 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-001-001/144-A
(Amanakkunattnam) 		2924001000NRG23011020221600059 01/10/2022 AYYAMMAL 2924001WL038457 AYYAMMAL 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-001-001/148-A
(Amanakkunattnam) 		2924001000NRG23011020221600061 01/10/2022 PICHAIYAMMAL 2924001WL038457 PICHAIYAMMAL 00177 IOBA0001842 630 630 Processed 09/10/2022 010261445 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-001-001/153-A
(Amanakkunattnam) 		2924001000NRG23011020221600062 01/10/2022 MUTHUMARI 2924001WL038457 MUTHUMARI 00177 IOBA0001842 630 630 Processed 09/10/2022 010261445 MUTHUMARI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-001-001/154-A
(Amanakkunattnam) 		2924001000NRG23011020221600063 01/10/2022 ISAKKIYAMMAL 2924001WL038457 ISAKKIYAMMAL 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 ISAKKIYAMMAL UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-001-001/158-A
(Amanakkunattnam) 		2924001000NRG23011020221600064 01/10/2022 NAGALAKSHMI 2924001WL038457 NAGALAKSHMI 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 NAGALAKSHMI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-001-001/159-A
(Amanakkunattnam) 		2924001000NRG23011020221600065 01/10/2022 MAHALAKSHMI 2924001WL038457 MAHALAKSHMI 00177 IOBA0001842 420 420 Processed 09/10/2022 010261445 MAHALAKSHMI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-001-001/162-A
(Amanakkunattnam) 		2924001000NRG23011020221600066 01/10/2022 CHENNAMMAL 2924001WL038457 CHENNAMMAL 00177 IOBA0001842 840 840 Processed 09/10/2022 010261445 CHENNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-001-001/163-A
(Amanakkunattnam) 		2924001000NRG23011020221600067 01/10/2022 CHINNATHAI 2924001WL038457 CHINNATHAI 00177 IOBA0001842 840 840 Processed 09/10/2022 010261445 CHINNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-001-001/164-A
(Amanakkunattnam) 		2924001000NRG23011020221600068 01/10/2022 ATHILAKSHMI 2924001WL038457 ATHILAKSHMI 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 ATHILAKSHMI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-001-001/166-A
(Amanakkunattnam) 		2924001000NRG23011020221600069 01/10/2022 BAMBULAMMAL 2924001WL038457 BAMBULAMMAL 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 BAMBULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-001-001/171-A
(Amanakkunattnam) 		2924001000NRG23011020221600071 01/10/2022 RATHINAM 2924001WL038457 RATHINAM 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-001-001/181-A
(Amanakkunattnam) 		2924001000NRG23011020221600072 01/10/2022 SANGARAMMAL 2924001WL038457 SANGARAMMAL 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 SANGARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-001-001/183-A
(Amanakkunattnam) 		2924001000NRG23011020221600073 01/10/2022 MOOKKAMMAL 2924001WL038457 MOOKKAMMAL 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-001-001/185-A
(Amanakkunattnam) 		2924001000NRG23011020221600074 01/10/2022 PAPPAMMAL 2924001WL038457 PAPPAMMAL 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-001-001/187-A
(Amanakkunattnam) 		2924001000NRG23011020221600075 01/10/2022 NAGARANI 2924001WL038457 NAGARANI 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-001-001/189-A
(Amanakkunattnam) 		2924001000NRG23011020221600076 01/10/2022 SUBBAMMAL 2924001WL038457 SUBBAMMAL 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-001-001/199-A
(Amanakkunattnam) 		2924001000NRG23011020221600079 01/10/2022 DHANALAKSHMI 2924001WL038457 DHANALAKSHMI 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-001-001/201-A
(Amanakkunattnam) 		2924001000NRG23011020221600080 01/10/2022 SAROJINI 2924001WL038457 SAROJINI 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-001-001/204-A
(Amanakkunattnam) 		2924001000NRG23011020221600081 01/10/2022 SEENIYAMMAL 2924001WL038457 SEENIYAMMAL 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARUPPUKOTTAI TN-24-001-001-001/205-A
(Amanakkunattnam) 		2924001000NRG23011020221600082 01/10/2022 SUBBANAICKER 2924001WL038457 SUBBANAICKER 00177 IOBA0001842 210 210 Processed 09/10/2022 010261445 SUBBANAICKER INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-001-001/208-A
(Amanakkunattnam) 		2924001000NRG23011020221600084 01/10/2022 ESWARI 2924001WL038457 ESWARI 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-001-001/211-A
(Amanakkunattnam) 		2924001000NRG23011020221600085 01/10/2022 SENNAKRISHNAMMAL 2924001WL038457 SENNAKRISHNAMMAL 00177 IOBA0001842 840 840 Processed 09/10/2022 010261445 SENNAKRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARUPPUKOTTAI TN-24-001-001-001/228-A
(Amanakkunattnam) 		2924001000NRG23011020221600087 01/10/2022 ALAMELU 2924001WL038457 ALAMELU 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 ALAMELU INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-001-001/268-A
(Amanakkunattnam) 		2924001000NRG23011020221600089 01/10/2022 PANDIMADEVI 2924001WL038457 PANDIMADEVI 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 PANDIMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARUPPUKOTTAI TN-24-001-001-001/270-A
(Amanakkunattnam) 		2924001000NRG23011020221600090 01/10/2022 MAYAVATHY 2924001WL038457 MAYAVATHY 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 MAYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-001-001/288-A
(Amanakkunattnam) 		2924001000NRG23011020221600091 01/10/2022 CHELLAMMAL 2924001WL038457 CHELLAMMAL 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-001-001/289-A
(Amanakkunattnam) 		2924001000NRG23011020221600092 01/10/2022 VELANGANNI 2924001WL038457 VELANGANNI 00177 IOBA0001842 840 840 Processed 09/10/2022 010261445 VELANGANNI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARUPPUKOTTAI TN-24-001-001-001/307-A
(Amanakkunattnam) 		2924001000NRG23011020221600093 01/10/2022 MAHESWARI 2924001WL038457 MAHESWARI 00177 IOBA0001842 840 840 Processed 09/10/2022 010261445 MAHESWARI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-001-001/315-A
(Amanakkunattnam) 		2924001000NRG23011020221600094 01/10/2022 RAJESWARI 2924001WL038457 RAJESWARI 00177 IOBA0001842 840 840 Processed 09/10/2022 010261445 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-001-001/320-A
(Amanakkunattnam) 		2924001000NRG23011020221600095 01/10/2022 PACKIALAKSHMI 2924001WL038457 PACKIALAKSHMI 00177 IOBA0001842 420 420 Processed 09/10/2022 010261445 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-001-001/338-A
(Amanakkunattnam) 		2924001000NRG23011020221600096 01/10/2022 SEKAR 2924001WL038457 SEKAR 00177 IOBA0001842 840 840 Processed 09/10/2022 010261445 SEKAR INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-001-001/355-A
(Amanakkunattnam) 		2924001000NRG23011020221600097 01/10/2022 JANAKI 2924001WL038457 JANAKI 00177 IOBA0001842 630 630 Processed 09/10/2022 010261445 JANAKI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-001-001/367-A
(Amanakkunattnam) 		2924001000NRG23011020221600098 01/10/2022 SONAIAMMAL 2924001WL038457 SONAIAMMAL 00177 IOBA0001842 840 840 Processed 09/10/2022 010261445 SONAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-001-001/382-A
(Amanakkunattnam) 		2924001000NRG23011020221600099 01/10/2022 BAHATHSING 2924001WL038457 BAHATHSING 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 BAHATHSING INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARUPPUKOTTAI TN-24-001-001-001/384-A
(Amanakkunattnam) 		2924001000NRG23011020221600100 01/10/2022 IRUVAKKAL 2924001WL038457 IRUVAKKAL 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 IRUVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-001-001/391-A
(Amanakkunattnam) 		2924001000NRG23011020221600101 01/10/2022 PANDIAMMAL 2924001WL038457 PANDIAMMAL 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-001-001/393-A
(Amanakkunattnam) 		2924001000NRG23011020221600102 01/10/2022 JANSIRANI 2924001WL038457 JANSIRANI 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 JANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-001-001/406-A
(Amanakkunattnam) 		2924001000NRG23011020221600103 01/10/2022 SUBBURAJ 2924001WL038457 SUBBURAJ 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 SUBBURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-001-001/438-A
(Amanakkunattnam) 		2924001000NRG23011020221600104 01/10/2022 VANITHA 2924001WL038457 VANITHA 00177 IOBA0001842 1050 1050 Processed 09/10/2022 010261445 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-001-002/435-A
(Amanakkunattnam) 		2924001000NRG23011020221600105 01/10/2022 SARASWATHI 2924001WL038457 SARASWATHI 00177 IOBA0001842 1260 1260 Processed 09/10/2022 010261445 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41160 41160
Total 42210 42210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022APB_FTO_956150 Indian Bank IDIB000A030 ARUPPUKOTTAI 1050
2 ARUPPUKOTTAI TN2924001_011022APB_FTO_956150 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 41160

Download In Excel