Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270922FTO_927539
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-24-001-002-001/1387-A
(Athipatti) 		2924001000NRG23260920221548182 27/09/2022 BHUVNEESWARI 2924001WL037221 BHUVNEESWARI 00415 SBIN0000809 800 800 Processed 12/10/2022 030361514 BHUVNEESWARI ()
2 ARUPPUKOTTAI TN-24-001-002-001/1482-A
(Athipatti) 		2924001000NRG23260920221548185 27/09/2022 CHITHRA 2924001WL037221 CHITHRA 00415 SBIN0000809 1000 1000 Processed 12/10/2022 030361514 CHITHRA ()
3 ARUPPUKOTTAI TN-24-001-002-001/1487-A
(Athipatti) 		2924001000NRG23260920221548187 27/09/2022 MURUGALAKSHMI 2924001WL037221 MURUGALAKSHMI 00415 SBIN0000809 1000 1000 Processed 12/10/2022 030361514 MURUGALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-002-001/1537-A
(Athipatti) 		2924001000NRG23260920221548188 27/09/2022 LEELA DEVI 2924001WL037221 LEELA DEVI 00415 SBIN0000809 1000 1000 Processed 12/10/2022 030361514 LEELA DEVI ()
5 ARUPPUKOTTAI TN-24-001-002-001/1544-A
(Athipatti) 		2924001000NRG23260920221548189 27/09/2022 SENTHAMARAI 2924001WL037221 SENTHAMARAI 00415 SBIN0000809 1000 1000 Processed 12/10/2022 030361514 SENTHAMARAI ()
6 ARUPPUKOTTAI TN-24-001-002-001/1607-A
(Athipatti) 		2924001000NRG23260920221548190 27/09/2022 RAMAMOORTHY 2924001WL037221 RAMAMOORTHY 00415 SBIN0000809 1000 1000 Processed 12/10/2022 030361514 RAMAMOORTHY ()
7 ARUPPUKOTTAI TN-24-001-002-002/1556-A
(Athipatti) 		2924001000NRG23260920221548193 27/09/2022 KARTHIKA 2924001WL037221 KARTHIKA 00415 SBIN0000809 1000 1000 Processed 12/10/2022 030361514 KARTHIKA ()
8 ARUPPUKOTTAI TN-24-001-002-002/1558-A
(Athipatti) 		2924001000NRG23260920221548194 27/09/2022 RAMALAKSHMI 2924001WL037221 RAMALAKSHMI 00415 SBIN0000809 1000 1000 Processed 12/10/2022 030361514 RAMALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-002-002/1660-A
(Athipatti) 		2924001000NRG23260920221548199 27/09/2022 KALAVATHI 2924001WL037221 KALAVATHI 00415 SBIN0000809 1000 1000 Processed 12/10/2022 030361514 KALAVATHI ()
10 ARUPPUKOTTAI TN-24-001-002-002/909-A
(Athipatti) 		2924001000NRG23260920221548201 27/09/2022 NACHIAR 2924001WL037221 NACHIAR 00415 SBIN0000809 1000 1000 Processed 12/10/2022 030361514 NACHIAR ()
SubTotal 9800 9800
11 ARUPPUKOTTAI TN-24-001-002-001/1447-A
(Athipatti) 		2924001000NRG23260920221548183 27/09/2022 CANDHIRA 2924001WL037221 CANDHIRA 00437 TMBL0000038 1000 1000 Processed 12/10/2022 030361514 CANDHIRA ()
12 ARUPPUKOTTAI TN-24-001-002-001/1455-A
(Athipatti) 		2924001000NRG23260920221548184 27/09/2022 JEYALAKSHMI 2924001WL037221 JEYALAKSHMI 00437 TMBL0000038 600 600 Processed 12/10/2022 030361514 JEYALAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-002-001/1485-A
(Athipatti) 		2924001000NRG23260920221548186 27/09/2022 RAMALAKSHMI 2924001WL037221 RAMALAKSHMI 00437 TMBL0000038 800 800 Processed 12/10/2022 030361514 RAMALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-002-002/1441-A
(Athipatti) 		2924001000NRG23260920221548191 27/09/2022 RENUGADEVI 2924001WL037221 RENUGADEVI 00437 TMBL0000038 800 800 Processed 12/10/2022 030361514 RENUGADEVI ()
15 ARUPPUKOTTAI TN-24-001-002-002/1443-A
(Athipatti) 		2924001000NRG23260920221548192 27/09/2022 JEYALAKSHMI 2924001WL037221 JEYALAKSHMI 00437 TMBL0000038 1000 1000 Processed 12/10/2022 030361514 JEYALAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-002-002/1599-A
(Athipatti) 		2924001000NRG23260920221548195 27/09/2022 ANNALAKSHMI 2924001WL037221 ANNALAKSHMI 00437 TMBL0000038 1000 1000 Processed 12/10/2022 030361514 ANNALAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-002-002/1655-A
(Athipatti) 		2924001000NRG23260920221548198 27/09/2022 GURUVAMMAL 2924001WL037221 GURUVAMMAL 00437 TMBL0000038 400 400 Processed 12/10/2022 030361514 GURUVAMMAL ()
SubTotal 5600 5600
18 ARUPPUKOTTAI TN-24-001-002-002/1618-A
(Athipatti) 		2924001000NRG23260920221548196 27/09/2022 PRIYA 2924001WL037221 PRIYA 00437 TMBL0000333 1000 1000 Processed 12/10/2022 030361514 PRIYA ()
19 ARUPPUKOTTAI TN-24-001-002-002/1625-A
(Athipatti) 		2924001000NRG23260920221548197 27/09/2022 PARTHASARATHI 2924001WL037221 PARTHASARATHI 00437 TMBL0000333 1000 1000 Processed 12/10/2022 030361514 PARTHASARATHI ()
SubTotal 2000 2000
Total 17400 17400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270922FTO_927539 State Bank of India SBIN0000809 ARUPPUKOTTAI 9800
2 ARUPPUKOTTAI TN2924001_270922FTO_927539 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 5600
3 ARUPPUKOTTAI TN2924001_270922FTO_927539 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2000

Download In Excel