Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050422FTO_32302
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-24-001-001-001/25-A
(Amanakkunattnam) 		2924001000NRG22050420223211510 05/04/2022 NALLAIYAN 2924001WL063758 NALLAIYAN 00078 CNRB0016277 230 230 Processed 05/05/2022 020520398 NALLAIYAN ()
SubTotal 230 230
2 ARUPPUKOTTAI TN-24-001-001-002/471-A
(Amanakkunattnam) 		2924001000NRG22050420223211524 05/04/2022 RAJALAKSHMI 2924001WL063758 RAJALAKSHMI 00176 IDIB000A030 1380 1380 Processed 05/05/2022 020520398 RAJALAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-001-002/493-A
(Amanakkunattnam) 		2924001000NRG22050420223211528 05/04/2022 RAJALAKSHMI 2924001WL063758 RAJALAKSHMI 00176 IDIB000A030 1380 1380 Processed 05/05/2022 020520398 RAJALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-001-002/494-A
(Amanakkunattnam) 		2924001000NRG22050420223211529 05/04/2022 ANUSHIYA DEVI 2924001WL063758 ANUSHIYA DEVI 00176 IDIB000A030 1638 1638 Processed 05/05/2022 020520398 ANUSHIYA DEVI ()
SubTotal 4398 4398
5 ARUPPUKOTTAI TN-24-001-001-001/194-A
(Amanakkunattnam) 		2924001000NRG22050420223211503 05/04/2022 RAMASAMY 2924001WL063758 RAMASAMY 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520398 RAMASAMY ()
6 ARUPPUKOTTAI TN-24-001-001-001/195-A
(Amanakkunattnam) 		2924001000NRG22050420223211504 05/04/2022 PUNITHA 2924001WL063758 PUNITHA 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520398 PUNITHA ()
7 ARUPPUKOTTAI TN-24-001-001-001/366-A
(Amanakkunattnam) 		2924001000NRG22050420223211515 05/04/2022 ALAGULAKSHMI 2924001WL063758 ALAGULAKSHMI 00177 IOBA0001842 920 920 Processed 05/05/2022 020520398 ALAGULAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-001-001/479-A
(Amanakkunattnam) 		2924001000NRG22050420223211518 05/04/2022 PACKIYAM 2924001WL063758 PACKIYAM 00177 IOBA0001842 1150 1150 Processed 05/05/2022 020520398 PACKIYAM ()
9 ARUPPUKOTTAI TN-24-001-001-001/501-A
(Amanakkunattnam) 		2924001000NRG22050420223211519 05/04/2022 VENGAGATTAMMAL 2924001WL063758 VENGAGATTAMMAL 00177 IOBA0001842 1150 1150 Processed 05/05/2022 020520398 VENGAGATTAMMAL ()
10 ARUPPUKOTTAI TN-24-001-001-002/456-A
(Amanakkunattnam) 		2924001000NRG22050420223211522 05/04/2022 ATHIYAMMAL 2924001WL063758 ATHIYAMMAL 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520398 ATHIYAMMAL ()
11 ARUPPUKOTTAI TN-24-001-001-002/457-A
(Amanakkunattnam) 		2924001000NRG22050420223211523 05/04/2022 RAJESWARI 2924001WL063758 RAJESWARI 00177 IOBA0001842 460 460 Processed 05/05/2022 020520398 RAJESWARI ()
12 ARUPPUKOTTAI TN-24-001-001-002/491-A
(Amanakkunattnam) 		2924001000NRG22050420223211526 05/04/2022 NAGANANTHINI 2924001WL063758 NAGANANTHINI 00177 IOBA0001842 1380 1380 Processed 05/05/2022 020520398 NAGANANTHINI ()
SubTotal 9200 9200
13 ARUPPUKOTTAI TN-24-001-001-001/233-A
(Amanakkunattnam) 		2924001000NRG22050420223211509 05/04/2022 SANTHI 2924001WL063758 SANTHI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520398 SANTHI ()
14 ARUPPUKOTTAI TN-24-001-001-002/484-A
(Amanakkunattnam) 		2924001000NRG22050420223211525 05/04/2022 MARIYAMMAL 2924001WL063758 MARIYAMMAL 00415 SBIN0000809 1150 1150 Processed 05/05/2022 020520398 MARIYAMMAL ()
SubTotal 2530 2530
15 ARUPPUKOTTAI TN-24-001-001-002/492-A
(Amanakkunattnam) 		2924001000NRG22050420223211527 05/04/2022 AMSHAVENI 2924001WL063758 AMSHAVENI 00468 UBIN0534315 1380 1380 Processed 05/05/2022 020520398 AMSHAVENI ()
SubTotal 1380 1380
Total 17738 17738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050422FTO_32302 Canara Bank CNRB0016277 ARUPPUKOTTAI 230
2 ARUPPUKOTTAI TN2924001_050422FTO_32302 Indian Bank IDIB000A030 ARUPPUKOTTAI 4398
3 ARUPPUKOTTAI TN2924001_050422FTO_32302 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 9200
4 ARUPPUKOTTAI TN2924001_050422FTO_32302 State Bank of India SBIN0000809 ARUPPUKOTTAI 2530
5 ARUPPUKOTTAI TN2924001_050422FTO_32302 Union Bank of India UBIN0534315 PALAYAMPATTI 1380

Download In Excel