Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_180422FTO_95659
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-24-001-007-007/1196-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081041 18/04/2022 JEYANTHI 2924001WL001715 JEYANTHI 00078 CNRB0000901 1380 1380 Processed 12/05/2022 017520779 JEYANTHI ()
2 ARUPPUKOTTAI TN-24-001-007-007/363-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081084 18/04/2022 VELUSAMY 2924001WL001715 VELUSAMY 00078 CNRB0000901 1380 1380 Processed 12/05/2022 017520779 VELUSAMY ()
SubTotal 2760 2760
3 ARUPPUKOTTAI TN-24-001-007-007/1255-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081048 18/04/2022 MUTHU 2924001WL001715 MUTHU 00078 CNRB0016277 920 920 Processed 12/05/2022 017520779 MUTHU ()
SubTotal 920 920
4 ARUPPUKOTTAI TN-24-001-007-007/1065-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081023 18/04/2022 DHANAROOPALAKSHM 2924001WL001715 DHANAROOPALAKSHM 00176 IDIB000A030 1380 1380 Processed 11/05/2022 017520779 DHANAROOPALAKSHM ()
5 ARUPPUKOTTAI TN-24-001-007-007/1122-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081027 18/04/2022 SENBAGAMALA 2924001WL001715 SENBAGAMALA 00176 IDIB000A030 1380 1380 Processed 11/05/2022 017520779 SENBAGAMALA ()
6 ARUPPUKOTTAI TN-24-001-007-007/1143-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081029 18/04/2022 ELLAPPAN 2924001WL001715 ELLAPPAN 00176 IDIB000A030 690 690 Processed 11/05/2022 017520779 ELLAPPAN ()
7 ARUPPUKOTTAI TN-24-001-007-007/135-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081054 18/04/2022 VEERPANAIYAKAR 2924001WL001715 VEERPANAIYAKAR 00176 IDIB000A030 1380 1380 Processed 11/05/2022 017520779 VEERPANAIYAKAR ()
8 ARUPPUKOTTAI TN-24-001-007-007/423-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081098 18/04/2022 RAVICANTHIRAN 2924001WL001715 RAVICANTHIRAN 00176 IDIB000A030 1380 1380 Processed 11/05/2022 017520779 RAVICANTHIRAN ()
SubTotal 6210 6210
9 ARUPPUKOTTAI TN-24-001-007-007/1193-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081040 18/04/2022 CHITHRA 2924001WL001715 CHITHRA 00176 IDIB000K051 1380 1380 Processed 11/05/2022 017520779 CHITHRA ()
SubTotal 1380 1380
10 ARUPPUKOTTAI TN-24-001-007-007/1261-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081050 18/04/2022 DEVAKI 2924001WL001715 DEVAKI 00409 SIBL0000005 1380 1380 Processed 11/05/2022 017520779 DEVAKI ()
11 ARUPPUKOTTAI TN-24-001-007-007/545-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081121 18/04/2022 DHANAPAL 2924001WL001715 DHANAPAL 00409 SIBL0000005 1380 1380 Processed 11/05/2022 017520779 DHANAPAL ()
SubTotal 2760 2760
12 ARUPPUKOTTAI TN-24-001-007-007/1006-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081015 18/04/2022 SEENIVASAN 2924001WL001715 SEENIVASAN 00415 SBIN0000809 1150 1150 Processed 11/05/2022 017520779 SEENIVASAN ()
13 ARUPPUKOTTAI TN-24-001-007-007/1050-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081020 18/04/2022 Mariyammal 2924001WL001715 Mariyammal 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 Mariyammal ()
14 ARUPPUKOTTAI TN-24-001-007-007/1052-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081021 18/04/2022 DHANALAKSHMI 2924001WL001715 DHANALAKSHMI 00415 SBIN0000809 690 690 Processed 11/05/2022 017520779 DHANALAKSHMI ()
15 ARUPPUKOTTAI TN-24-001-007-007/1088-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081024 18/04/2022 VALARMATHI 2924001WL001715 VALARMATHI 00415 SBIN0000809 920 920 Processed 11/05/2022 017520779 VALARMATHI ()
16 ARUPPUKOTTAI TN-24-001-007-007/1123-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081028 18/04/2022 SUBBUTHAI 2924001WL001715 SUBBUTHAI 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 SUBBUTHAI ()
17 ARUPPUKOTTAI TN-24-001-007-007/1165-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081034 18/04/2022 PRIYA 2924001WL001715 PRIYA 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 PRIYA ()
18 ARUPPUKOTTAI TN-24-001-007-007/1181-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081038 18/04/2022 VASANTHA 2924001WL001715 VASANTHA 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 VASANTHA ()
19 ARUPPUKOTTAI TN-24-001-007-007/1201-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081043 18/04/2022 SUBBURAJ 2924001WL001715 SUBBURAJ 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 SUBBURAJ ()
20 ARUPPUKOTTAI TN-24-001-007-007/1206-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081044 18/04/2022 BAKKIYAM 2924001WL001715 BAKKIYAM 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 BAKKIYAM ()
21 ARUPPUKOTTAI TN-24-001-007-007/1210-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081045 18/04/2022 ARUMGAKANI 2924001WL001715 ARUMGAKANI 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 ARUMGAKANI ()
22 ARUPPUKOTTAI TN-24-001-007-007/1243-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081046 18/04/2022 PONMATHI 2924001WL001715 PONMATHI 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 PONMATHI ()
23 ARUPPUKOTTAI TN-24-001-007-007/126-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081049 18/04/2022 SUBBURAJ 2924001WL001715 SUBBURAJ 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 SUBBURAJ ()
24 ARUPPUKOTTAI TN-24-001-007-007/356-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081081 18/04/2022 SENNAKRISHNAMMAL 2924001WL001715 SENNAKRISHNAMMAL 00415 SBIN0000809 920 920 Processed 11/05/2022 017520779 SENNAKRISHNAMMAL ()
25 ARUPPUKOTTAI TN-24-001-007-007/4-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081090 18/04/2022 POONUTHAAI 2924001WL001715 POONUTHAAI 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 POONUTHAAI ()
26 ARUPPUKOTTAI TN-24-001-007-007/449-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081104 18/04/2022 RAMAKRISHNAN 2924001WL001715 RAMAKRISHNAN 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 RAMAKRISHNAN ()
27 ARUPPUKOTTAI TN-24-001-007-007/453-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081105 18/04/2022 RAJATHI 2924001WL001715 RAJATHI 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 RAJATHI ()
28 ARUPPUKOTTAI TN-24-001-007-007/459-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081108 18/04/2022 KAMATCHI 2924001WL001715 KAMATCHI 00415 SBIN0000809 1150 1150 Processed 11/05/2022 017520779 KAMATCHI ()
29 ARUPPUKOTTAI TN-24-001-007-007/674-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081129 18/04/2022 LAKSHMI 2924001WL001715 LAKSHMI 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 LAKSHMI ()
30 ARUPPUKOTTAI TN-24-001-007-007/738-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081141 18/04/2022 MAREESWARI 2924001WL001715 MAREESWARI 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 MAREESWARI ()
SubTotal 24150 24150
31 ARUPPUKOTTAI TN-24-001-007-007/1097-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081026 18/04/2022 JEYABHARATHI 2924001WL001715 JEYABHARATHI 00437 TMBL0000038 920 920 Processed 11/05/2022 017520779 JEYABHARATHI ()
32 ARUPPUKOTTAI TN-24-001-007-007/1162-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081032 18/04/2022 SARASWATHY 2924001WL001715 SARASWATHY 00437 TMBL0000038 1150 1150 Processed 11/05/2022 017520779 SARASWATHY ()
33 ARUPPUKOTTAI TN-24-001-007-007/1164-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081033 18/04/2022 MAHARANI 2924001WL001715 MAHARANI 00437 TMBL0000038 1380 1380 Processed 11/05/2022 017520779 MAHARANI ()
34 ARUPPUKOTTAI TN-24-001-007-007/1172-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081037 18/04/2022 KATHAMBAVALLI 2924001WL001715 KATHAMBAVALLI 00437 TMBL0000038 1380 1380 Processed 11/05/2022 017520779 KATHAMBAVALLI ()
35 ARUPPUKOTTAI TN-24-001-007-007/1200-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081042 18/04/2022 MARIKUMAR 2924001WL001715 MARIKUMAR 00437 TMBL0000038 1380 1380 Processed 11/05/2022 017520779 MARIKUMAR ()
SubTotal 6210 6210
36 ARUPPUKOTTAI TN-24-001-007-007/117-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081036 18/04/2022 NARAYANASAMY 2924001WL001715 NARAYANASAMY 00437 TMBL0000039 1380 1380 Processed 11/05/2022 017520779 NARAYANASAMY ()
SubTotal 1380 1380
37 ARUPPUKOTTAI TN-24-001-007-007/869-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081151 18/04/2022 UMAMAHESWARI 2924001WL001715 UMAMAHESWARI 00437 TMBL0000333 1150 1150 Processed 11/05/2022 017520779 UMAMAHESWARI ()
SubTotal 1150 1150
38 ARUPPUKOTTAI TN-24-001-007-007/1045-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081019 18/04/2022 ALAGESWARI 2924001WL001715 ALAGESWARI 00468 UBIN0553735 1380 1380 Processed 11/05/2022 017520779 ALAGESWARI ()
39 ARUPPUKOTTAI TN-24-001-007-007/1090-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081025 18/04/2022 LAKSHMIPRIYA 2924001WL001715 LAKSHMIPRIYA 00468 UBIN0553735 1380 1380 Processed 11/05/2022 017520779 LAKSHMIPRIYA ()
40 ARUPPUKOTTAI TN-24-001-007-007/1247-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081047 18/04/2022 KANNAN 2924001WL001715 KANNAN 00468 UBIN0553735 1380 1380 Processed 11/05/2022 017520779 KANNAN ()
41 ARUPPUKOTTAI TN-24-001-007-007/131-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081052 18/04/2022 BUVANA 2924001WL001715 BUVANA 00468 UBIN0553735 1380 1380 Processed 11/05/2022 017520779 BUVANA ()
SubTotal 5520 5520
42 ARUPPUKOTTAI TN-24-001-007-007/1289-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081051 18/04/2022 SARATHA 2924001WL001715 SARATHA 00468 UBIN0829480 1380 1380 Processed 11/05/2022 017520779 SARATHA ()
43 ARUPPUKOTTAI TN-24-001-007-007/456-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081107 18/04/2022 SUBBURAJ 2924001WL001715 SUBBURAJ 00468 UBIN0829480 1380 1380 Processed 11/05/2022 017520779 SUBBURAJ ()
44 ARUPPUKOTTAI TN-24-001-007-007/679-A
(Kanjanaickenpatti) 		2924001000NRG23180420220081130 18/04/2022 GURUVAMMAL 2924001WL001715 GURUVAMMAL 00468 UBIN0829480 1380 1380 Processed 11/05/2022 017520779 GURUVAMMAL ()
SubTotal 4140 4140
Total 56580 56580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_180422FTO_95659 Canara Bank CNRB0000901 ARUPPUKOTTAI 2760
2 ARUPPUKOTTAI TN2924001_180422FTO_95659 Canara Bank CNRB0016277 ARUPPUKOTTAI 920
3 ARUPPUKOTTAI TN2924001_180422FTO_95659 Indian Bank IDIB000A030 ARUPPUKOTTAI 6210
4 ARUPPUKOTTAI TN2924001_180422FTO_95659 Indian Bank IDIB000K051 KOVILPATTI 1380
5 ARUPPUKOTTAI TN2924001_180422FTO_95659 South Indian Bank SIBL0000005 ARUPPUKOTTAI 2760
6 ARUPPUKOTTAI TN2924001_180422FTO_95659 State Bank of India SBIN0000809 ARUPPUKOTTAI 24150
7 ARUPPUKOTTAI TN2924001_180422FTO_95659 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 6210
8 ARUPPUKOTTAI TN2924001_180422FTO_95659 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1380
9 ARUPPUKOTTAI TN2924001_180422FTO_95659 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1150
10 ARUPPUKOTTAI TN2924001_180422FTO_95659 Union Bank of India UBIN0553735 ARUPPUKOTTAI 5520
11 ARUPPUKOTTAI TN2924001_180422FTO_95659 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 4140

Download In Excel