Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_071122FTO_1119880
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-24-001-009-009/508-A
(Koppuchithampatti)
2924001000NRG23071120221821749 07/11/2022 SUBBAYAN 2924001WL044097 SUBBAYAN 00078 CNRB0000901 800 800 Processed 15/11/2022 015842170 SUBBAYAN ()
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-009-009/14-A
(Koppuchithampatti)
2924001000NRG23071120221821688 07/11/2022 KARUPPASAMY 2924001WL044097 KARUPPASAMY 00468 UBIN0534111 1000 1000 Processed 15/11/2022 015842170 KARUPPASAMY ()
3 ARUPPUKOTTAI TN-24-001-009-009/165-A
(Koppuchithampatti)
2924001000NRG23071120221821696 07/11/2022 JEYA SARADHA 2924001WL044097 JEYA SARADHA 00468 UBIN0534111 800 800 Processed 15/11/2022 015842170 JEYA SARADHA ()
4 ARUPPUKOTTAI TN-24-001-009-009/208-A
(Koppuchithampatti)
2924001000NRG23071120221821700 07/11/2022 KIRESH 2924001WL044097 KIRESH 00468 UBIN0534111 800 800 Processed 15/11/2022 015842170 KIRESH ()
5 ARUPPUKOTTAI TN-24-001-009-009/309-A
(Koppuchithampatti)
2924001000NRG23071120221821719 07/11/2022 CHITRAKALA 2924001WL044097 CHITRAKALA 00468 UBIN0534111 1000 1000 Processed 15/11/2022 015842170 CHITRAKALA ()
6 ARUPPUKOTTAI TN-24-001-009-009/491-A
(Koppuchithampatti)
2924001000NRG23071120221821743 07/11/2022 Kavitha 2924001WL044097 Kavitha 00468 UBIN0534111 1000 1000 Processed 15/11/2022 015842170 Kavitha ()
7 ARUPPUKOTTAI TN-24-001-009-009/494-A
(Koppuchithampatti)
2924001000NRG23071120221821744 07/11/2022 KAYALVIZHI 2924001WL044097 KAYALVIZHI 00468 UBIN0534111 1000 1000 Processed 15/11/2022 015842170 KAYALVIZHI ()
8 ARUPPUKOTTAI TN-24-001-009-009/495-A
(Koppuchithampatti)
2924001000NRG23071120221821745 07/11/2022 ANITHA 2924001WL044097 ANITHA 00468 UBIN0534111 400 400 Processed 15/11/2022 015842170 ANITHA ()
9 ARUPPUKOTTAI TN-24-001-009-009/50-A
(Koppuchithampatti)
2924001000NRG23071120221821747 07/11/2022 JAYASEELAN 2924001WL044097 JAYASEELAN 00468 UBIN0534111 1000 1000 Processed 15/11/2022 015842170 JAYASEELAN ()
10 ARUPPUKOTTAI TN-24-001-009-009/505-A
(Koppuchithampatti)
2924001000NRG23071120221821748 07/11/2022 THANGAPANDIYAN 2924001WL044097 THANGAPANDIYAN 00468 UBIN0534111 800 800 Processed 15/11/2022 015842170 THANGAPANDIYAN ()
11 ARUPPUKOTTAI TN-24-001-009-009/51-A
(Koppuchithampatti)
2924001000NRG23071120221821751 07/11/2022 Rakelrani 2924001WL044097 Rakelrani 00468 UBIN0534111 200 200 Processed 15/11/2022 015842170 Rakelrani ()
12 ARUPPUKOTTAI TN-24-001-009-009/512-A
(Koppuchithampatti)
2924001000NRG23071120221821752 07/11/2022 PAUNTHYI 2924001WL044097 PAUNTHYI 00468 UBIN0534111 1000 1000 Processed 15/11/2022 015842170 PAUNTHYI ()
13 ARUPPUKOTTAI TN-24-001-009-009/517-A
(Koppuchithampatti)
2924001000NRG23071120221821753 07/11/2022 RAJAPANDI 2924001WL044097 RAJAPANDI 00468 UBIN0534111 800 800 Processed 15/11/2022 015842170 RAJAPANDI ()
14 ARUPPUKOTTAI TN-24-001-009-009/519-A
(Koppuchithampatti)
2924001000NRG23071120221821754 07/11/2022 BAVITHRA 2924001WL044097 BAVITHRA 00468 UBIN0534111 1000 1000 Processed 15/11/2022 015842170 BAVITHRA ()
15 ARUPPUKOTTAI TN-24-001-009-009/529-A
(Koppuchithampatti)
2924001000NRG23071120221821756 07/11/2022 RAGALPACKIYAM 2924001WL044097 RAGALPACKIYAM 00468 UBIN0534111 800 800 Processed 15/11/2022 015842170 RAGALPACKIYAM ()
16 ARUPPUKOTTAI TN-24-001-009-009/530-A
(Koppuchithampatti)
2924001000NRG23071120221821757 07/11/2022 THAMARIRAJAM 2924001WL044097 THAMARIRAJAM 00468 UBIN0534111 1000 1000 Processed 15/11/2022 015842170 THAMARIRAJAM ()
17 ARUPPUKOTTAI TN-24-001-009-009/531-A
(Koppuchithampatti)
2924001000NRG23071120221821758 07/11/2022 ISWARYA 2924001WL044097 ISWARYA 00468 UBIN0534111 800 800 Processed 15/11/2022 015842170 ISWARYA ()
18 ARUPPUKOTTAI TN-24-001-009-009/65-A
(Koppuchithampatti)
2924001000NRG23071120221821767 07/11/2022 ARULPACKIAM 2924001WL044097 ARULPACKIAM 00468 UBIN0534111 800 800 Processed 15/11/2022 015842170 ARULPACKIAM ()
19 ARUPPUKOTTAI TN-24-001-009-009/70-A
(Koppuchithampatti)
2924001000NRG23071120221821771 07/11/2022 MARIAMMAL 2924001WL044097 MARIAMMAL 00468 UBIN0534111 1000 1000 Processed 15/11/2022 015842170 MARIAMMAL ()
20 ARUPPUKOTTAI TN-24-001-009-009/74-A
(Koppuchithampatti)
2924001000NRG23071120221821774 07/11/2022 MAREESHWARI 2924001WL044097 MAREESHWARI 00468 UBIN0534111 1000 1000 Processed 15/11/2022 015842170 MAREESHWARI ()
21 ARUPPUKOTTAI TN-24-001-009-009/79-A
(Koppuchithampatti)
2924001000NRG23071120221821777 07/11/2022 GEORGEJOSUBA 2924001WL044097 GEORGEJOSUBA 00468 UBIN0534111 800 800 Processed 15/11/2022 015842170 GEORGEJOSUBA ()
SubTotal 17000 17000
22 ARUPPUKOTTAI TN-24-001-009-009/525-A
(Koppuchithampatti)
2924001000NRG23071120221821755 07/11/2022 ISAKKIAMMAL 2924001WL044097 ISAKKIAMMAL 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842170 ISAKKIAMMAL ()
SubTotal 800 800
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_071122FTO_1119880 Canara Bank CNRB0000901 ARUPPUKOTTAI 800
2 ARUPPUKOTTAI TN2924001_071122FTO_1119880 Union Bank of India UBIN0534111 PANDALGUDI 17000
3 ARUPPUKOTTAI TN2924001_071122FTO_1119880 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 800

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