Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822FTO_802939
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-24-001-030-030/163-A
(Vellaiahpuram) 		2924001000NRG23300820221324493 30/08/2022 VALIVITTAN 2924001WL031838 VALIVITTAN 00078 CNRB0000901 236 236 Processed 14/10/2022 035858062 VALIVITTAN ()
SubTotal 236 236
2 ARUPPUKOTTAI TN-24-001-030-030/291-A
(Vellaiahpuram) 		2924001000NRG23300820221324535 30/08/2022 VENKATTAMMAL 2924001WL031838 VENKATTAMMAL 00176 IDIB000A030 472 472 Processed 14/10/2022 035858062 VENKATTAMMAL ()
3 ARUPPUKOTTAI TN-24-001-030-030/295-A
(Vellaiahpuram) 		2924001000NRG23300820221324537 30/08/2022 GOWRI 2924001WL031838 GOWRI 00176 IDIB000A030 236 236 Processed 14/10/2022 035858062 GOWRI ()
4 ARUPPUKOTTAI TN-24-001-030-030/297-A
(Vellaiahpuram) 		2924001000NRG23300820221324538 30/08/2022 BANUPRIYA 2924001WL031838 BANUPRIYA 00176 IDIB000A030 708 708 Processed 14/10/2022 035858062 BANUPRIYA ()
SubTotal 1416 1416
5 ARUPPUKOTTAI TN-24-001-030-030/288-A
(Vellaiahpuram) 		2924001000NRG23300820221324534 30/08/2022 DANALAKSHMI 2924001WL031838 DANALAKSHMI 00177 IOBA0000746 236 236 Processed 14/10/2022 035858062 DANALAKSHMI ()
SubTotal 236 236
6 ARUPPUKOTTAI TN-24-001-030-030/104-A
(Vellaiahpuram) 		2924001000NRG23300820221324461 30/08/2022 ELLAMMAL 2924001WL031838 ELLAMMAL 00177 IOBA0001842 708 708 Processed 14/10/2022 035858062 ELLAMMAL ()
7 ARUPPUKOTTAI TN-24-001-030-030/129-A
(Vellaiahpuram) 		2924001000NRG23300820221324474 30/08/2022 SUBBA REDDIAR 2924001WL031838 SUBBA REDDIAR 00177 IOBA0001842 472 472 Processed 14/10/2022 035858062 SUBBA REDDIAR ()
8 ARUPPUKOTTAI TN-24-001-030-030/180-A
(Vellaiahpuram) 		2924001000NRG23300820221324499 30/08/2022 ANITHA 2924001WL031838 ANITHA 00177 IOBA0001842 708 708 Processed 14/10/2022 035858062 ANITHA ()
9 ARUPPUKOTTAI TN-24-001-030-030/275-A
(Vellaiahpuram) 		2924001000NRG23300820221324530 30/08/2022 MAHALAKSHMI 2924001WL031838 MAHALAKSHMI 00177 IOBA0001842 708 708 Processed 14/10/2022 035858062 MAHALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-030-030/277-A
(Vellaiahpuram) 		2924001000NRG23300820221324531 30/08/2022 RAMYA 2924001WL031838 RAMYA 00177 IOBA0001842 236 236 Processed 14/10/2022 035858062 RAMYA ()
SubTotal 2832 2832
11 ARUPPUKOTTAI TN-24-001-030-030/258-A
(Vellaiahpuram) 		2924001000NRG23300820221324524 30/08/2022 Avadaiyammal 2924001WL031838 Avadaiyammal 00227 KVBL0001709 708 708 Processed 14/10/2022 035858062 Avadaiyammal ()
SubTotal 708 708
12 ARUPPUKOTTAI TN-24-001-030-030/187-A
(Vellaiahpuram) 		2924001000NRG23300820221324503 30/08/2022 VEERASINNAMMAL 2924001WL031838 VEERASINNAMMAL 00415 SBIN0000809 472 472 Processed 14/10/2022 035858062 VEERASINNAMMAL ()
13 ARUPPUKOTTAI TN-24-001-030-030/279-A
(Vellaiahpuram) 		2924001000NRG23300820221324532 30/08/2022 AMMUKUTTI 2924001WL031838 AMMUKUTTI 00415 SBIN0000809 708 708 Processed 14/10/2022 035858062 AMMUKUTTI ()
SubTotal 1180 1180
14 ARUPPUKOTTAI TN-24-001-030-030/292-A
(Vellaiahpuram) 		2924001000NRG23300820221324536 30/08/2022 AATHILASKHMI 2924001WL031838 AATHILASKHMI 00701 IDIB0PLB001 708 708 Processed 14/10/2022 035858062 AATHILASKHMI ()
SubTotal 708 708
Total 7316 7316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300822FTO_802939 Canara Bank CNRB0000901 ARUPPUKOTTAI 236
2 ARUPPUKOTTAI TN2924001_300822FTO_802939 Indian Bank IDIB000A030 ARUPPUKOTTAI 1416
3 ARUPPUKOTTAI TN2924001_300822FTO_802939 Indian Overseas Bank IOBA0000746 NARIKKUDI 236
4 ARUPPUKOTTAI TN2924001_300822FTO_802939 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2832
5 ARUPPUKOTTAI TN2924001_300822FTO_802939 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 708
6 ARUPPUKOTTAI TN2924001_300822FTO_802939 State Bank of India SBIN0000809 ARUPPUKOTTAI 1180
7 ARUPPUKOTTAI TN2924001_300822FTO_802939 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 708

Download In Excel