Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_693029
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-24-001-016-016/2915-A
(Palayampatti) 		2924001000NRG23080820221125252 08/08/2022 VIJAYALAKSHMI 2924001WL027816 VIJAYALAKSHMI 00078 CNRB0000901 940 940 Processed 22/08/2022 017910923 VIJAYALAKSHMI ()
SubTotal 940 940
2 ARUPPUKOTTAI TN-24-001-016-016/2572-A
(Palayampatti) 		2924001000NRG23080820221125245 08/08/2022 MUTHUMARI 2924001WL027816 MUTHUMARI 00437 TMBL0000038 940 940 Processed 22/08/2022 017910923 MUTHUMARI ()
SubTotal 940 940
3 ARUPPUKOTTAI TN-24-001-016-016/2857-A
(Palayampatti) 		2924001000NRG23080820221125250 08/08/2022 VALAVANDHAL 2924001WL027816 VALAVANDHAL 00468 UBIN0534111 940 940 Processed 22/08/2022 017910923 VALAVANDHAL ()
SubTotal 940 940
4 ARUPPUKOTTAI TN-24-001-016-016/1084-A
(Palayampatti) 		2924001000NRG23080820221125187 08/08/2022 Mangaiyan 2924001WL027816 Mangaiyan 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 Mangaiyan ()
5 ARUPPUKOTTAI TN-24-001-016-016/1529-A
(Palayampatti) 		2924001000NRG23080820221125200 08/08/2022 PECHIYAMMAL 2924001WL027816 PECHIYAMMAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 PECHIYAMMAL ()
6 ARUPPUKOTTAI TN-24-001-016-016/200-A
(Palayampatti) 		2924001000NRG23080820221125223 08/08/2022 POYILAN 2924001WL027816 POYILAN 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 POYILAN ()
7 ARUPPUKOTTAI TN-24-001-016-016/202-A
(Palayampatti) 		2924001000NRG23080820221125227 08/08/2022 KUMAR 2924001WL027816 KUMAR 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KUMAR ()
8 ARUPPUKOTTAI TN-24-001-016-016/2275
(Palayampatti) 		2924001000NRG23080820221125236 08/08/2022 CHITHRADEVI 2924001WL027816 CHITHRADEVI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 CHITHRADEVI ()
9 ARUPPUKOTTAI TN-24-001-016-016/2278-A
(Palayampatti) 		2924001000NRG23080820221125237 08/08/2022 MARIYAMMAL 2924001WL027816 MARIYAMMAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MARIYAMMAL ()
10 ARUPPUKOTTAI TN-24-001-016-016/2303-A
(Palayampatti) 		2924001000NRG23080820221125238 08/08/2022 SATHIYA 2924001WL027816 SATHIYA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 SATHIYA ()
11 ARUPPUKOTTAI TN-24-001-016-016/2310-A
(Palayampatti) 		2924001000NRG23080820221125239 08/08/2022 MUNIYAMMAL 2924001WL027816 MUNIYAMMAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MUNIYAMMAL ()
12 ARUPPUKOTTAI TN-24-001-016-016/2311-A
(Palayampatti) 		2924001000NRG23080820221125240 08/08/2022 SEETHALAKSHMI 2924001WL027816 SEETHALAKSHMI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 SEETHALAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-016-016/2505-A
(Palayampatti) 		2924001000NRG23080820221125242 08/08/2022 MURUGASWARI 2924001WL027816 MURUGASWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MURUGASWARI ()
14 ARUPPUKOTTAI TN-24-001-016-016/2542-A
(Palayampatti) 		2924001000NRG23080820221125243 08/08/2022 BOOMADEVI 2924001WL027816 BOOMADEVI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 BOOMADEVI ()
15 ARUPPUKOTTAI TN-24-001-016-016/276-A
(Palayampatti) 		2924001000NRG23080820221125247 08/08/2022 PERIYASAMY 2924001WL027816 PERIYASAMY 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 PERIYASAMY ()
16 ARUPPUKOTTAI TN-24-001-016-016/3158-A
(Palayampatti) 		2924001000NRG23080820221125255 08/08/2022 MUTHUSELVI 2924001WL027816 MUTHUSELVI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 MUTHUSELVI ()
17 ARUPPUKOTTAI TN-24-001-016-016/3246-A
(Palayampatti) 		2924001000NRG23080820221125256 08/08/2022 MUTHUMANGAL 2924001WL027816 MUTHUMANGAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MUTHUMANGAL ()
18 ARUPPUKOTTAI TN-24-001-016-016/3247-A
(Palayampatti) 		2924001000NRG23080820221125257 08/08/2022 KANJANA 2924001WL027816 KANJANA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KANJANA ()
19 ARUPPUKOTTAI TN-24-001-016-016/3271-A
(Palayampatti) 		2924001000NRG23080820221125259 08/08/2022 MUTHULASKHMI 2924001WL027816 MUTHULASKHMI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MUTHULASKHMI ()
20 ARUPPUKOTTAI TN-24-001-016-016/3373-A
(Palayampatti) 		2924001000NRG23080820221125262 08/08/2022 PAPPA 2924001WL027816 PAPPA 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 PAPPA ()
21 ARUPPUKOTTAI TN-24-001-016-016/349-A
(Palayampatti) 		2924001000NRG23080820221125263 08/08/2022 PONNAL 2924001WL027816 PONNAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 PONNAL ()
22 ARUPPUKOTTAI TN-24-001-016-016/54-A
(Palayampatti) 		2924001000NRG23080820221125264 08/08/2022 NALLAYAN 2924001WL027816 NALLAYAN 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 NALLAYAN ()
23 ARUPPUKOTTAI TN-24-001-016-016/619-A
(Palayampatti) 		2924001000NRG23080820221125268 08/08/2022 VEERANAN 2924001WL027816 VEERANAN 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 VEERANAN ()
24 ARUPPUKOTTAI TN-24-001-016-016/658-A
(Palayampatti) 		2924001000NRG23080820221125270 08/08/2022 SENGAMMAL 2924001WL027816 SENGAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 SENGAMMAL ()
SubTotal 17390 17390
25 ARUPPUKOTTAI TN-24-001-016-016/2564-A
(Palayampatti) 		2924001000NRG23080820221125244 08/08/2022 PARAMESHWARI 2924001WL027816 PARAMESHWARI 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910923 PARAMESHWARI ()
26 ARUPPUKOTTAI TN-24-001-016-016/2856-A
(Palayampatti) 		2924001000NRG23080820221125249 08/08/2022 MUTHUMANGAL 2924001WL027816 MUTHUMANGAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910923 MUTHUMANGAL ()
SubTotal 1645 1645
Total 21855 21855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_693029 Canara Bank CNRB0000901 ARUPPUKOTTAI 940
2 ARUPPUKOTTAI TN2924001_080822FTO_693029 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 940
3 ARUPPUKOTTAI TN2924001_080822FTO_693029 Union Bank of India UBIN0534111 PANDALGUDI 940
4 ARUPPUKOTTAI TN2924001_080822FTO_693029 Union Bank of India UBIN0534315 PALAYAMPATTI 17390
5 ARUPPUKOTTAI TN2924001_080822FTO_693029 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 1645

Download In Excel