Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211122FTO_1181473
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-24-001-003-003/423-A
(chettikurichi) 		2924001000NRG23211120221897900 21/11/2022 JEYABALAN 2924001WL046199 JEYABALAN 00078 CNRB0000901 1000 1000 Processed 09/12/2022 026442329 JEYABALAN ()
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-003-003/607-A
(chettikurichi) 		2924001000NRG23211120221897919 21/11/2022 RAMACHANDRAN 2924001WL046199 RAMACHANDRAN 00127 FDRL0001969 800 800 Processed 09/12/2022 026442329 RAMACHANDRAN ()
SubTotal 800 800
3 ARUPPUKOTTAI TN-24-001-003-002/693-A
(chettikurichi) 		2924001000NRG23211120221897865 21/11/2022 NANTHEESWARI 2924001WL046199 NANTHEESWARI 00176 IDIB000A030 1000 1000 Processed 09/12/2022 026442329 NANTHEESWARI ()
4 ARUPPUKOTTAI TN-24-001-003-002/707-A
(chettikurichi) 		2924001000NRG23211120221897867 21/11/2022 MAREESWARI 2924001WL046199 MAREESWARI 00176 IDIB000A030 1000 1000 Processed 09/12/2022 026442329 MAREESWARI ()
5 ARUPPUKOTTAI TN-24-001-003-002/755-A
(chettikurichi) 		2924001000NRG23211120221897873 21/11/2022 MALLIKA 2924001WL046199 MALLIKA 00176 IDIB000A030 1000 1000 Processed 09/12/2022 026442329 MALLIKA ()
6 ARUPPUKOTTAI TN-24-001-003-002/776-A
(chettikurichi) 		2924001000NRG23211120221897875 21/11/2022 GAYATHIRI BHAVANI 2924001WL046199 GAYATHIRI BHAVANI 00176 IDIB000A030 1000 1000 Processed 09/12/2022 026442329 GAYATHIRI BHAVANI ()
7 ARUPPUKOTTAI TN-24-001-003-003/739-A
(chettikurichi) 		2924001000NRG23211120221897927 21/11/2022 MUTHUMARI 2924001WL046199 MUTHUMARI 00176 IDIB000A030 200 200 Processed 09/12/2022 026442329 MUTHUMARI ()
SubTotal 4200 4200
8 ARUPPUKOTTAI TN-24-001-003-002/750-A
(chettikurichi) 		2924001000NRG23211120221897870 21/11/2022 MAREESWARI 2924001WL046199 MAREESWARI 00177 IOBA0001842 1000 1000 Processed 09/12/2022 026442329 MAREESWARI ()
9 ARUPPUKOTTAI TN-24-001-003-002/775-A
(chettikurichi) 		2924001000NRG23211120221897874 21/11/2022 KARPAGAVALLI 2924001WL046199 KARPAGAVALLI 00177 IOBA0001842 1000 1000 Processed 09/12/2022 026442329 KARPAGAVALLI ()
SubTotal 2000 2000
10 ARUPPUKOTTAI TN-24-001-003-003/199-A
(chettikurichi) 		2924001000NRG23211120221897892 21/11/2022 ARUNPANDIAYAN 2924001WL046199 ARUNPANDIAYAN 00177 IOBA0002546 1000 1000 Processed 09/12/2022 026442329 ARUNPANDIAYAN ()
SubTotal 1000 1000
11 ARUPPUKOTTAI TN-24-001-003-002/752-A
(chettikurichi) 		2924001000NRG23211120221897871 21/11/2022 SELVI KALAIYAMMAL 2924001WL046199 SELVI KALAIYAMMAL 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026442329 SELVI KALAIYAMMAL ()
12 ARUPPUKOTTAI TN-24-001-003-002/754-A
(chettikurichi) 		2924001000NRG23211120221897872 21/11/2022 BACKIYALAKSHMI 2924001WL046199 BACKIYALAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026442329 BACKIYALAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-003-002/779-A
(chettikurichi) 		2924001000NRG23211120221897876 21/11/2022 NANTHINI 2924001WL046199 NANTHINI 00415 SBIN0000809 800 800 Processed 09/12/2022 026442329 NANTHINI ()
14 ARUPPUKOTTAI TN-24-001-003-002/809-A
(chettikurichi) 		2924001000NRG23211120221897877 21/11/2022 MUNEESWARI 2924001WL046199 MUNEESWARI 00415 SBIN0000809 600 600 Processed 09/12/2022 026442329 MUNEESWARI ()
15 ARUPPUKOTTAI TN-24-001-003-003/526-A
(chettikurichi) 		2924001000NRG23211120221897905 21/11/2022 VANITHA 2924001WL046199 VANITHA 00415 SBIN0000809 600 600 Processed 09/12/2022 026442329 VANITHA ()
16 ARUPPUKOTTAI TN-24-001-003-003/807-A
(chettikurichi) 		2924001000NRG23211120221897928 21/11/2022 KALEESWARI 2924001WL046199 KALEESWARI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026442329 KALEESWARI ()
SubTotal 5000 5000
17 ARUPPUKOTTAI TN-24-001-003-002/816-A
(chettikurichi) 		2924001000NRG23211120221897878 21/11/2022 RANJANI 2924001WL046199 RANJANI 00468 UBIN0534111 600 600 Processed 09/12/2022 026442329 RANJANI ()
SubTotal 600 600
18 ARUPPUKOTTAI TN-24-001-003-002/692-A
(chettikurichi) 		2924001000NRG23211120221897864 21/11/2022 SOWNTHARIYA 2924001WL046199 SOWNTHARIYA 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026442329 SOWNTHARIYA ()
19 ARUPPUKOTTAI TN-24-001-003-002/699-A
(chettikurichi) 		2924001000NRG23211120221897866 21/11/2022 PANDISELVAM 2924001WL046199 PANDISELVAM 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442329 PANDISELVAM ()
20 ARUPPUKOTTAI TN-24-001-003-002/711-A
(chettikurichi) 		2924001000NRG23211120221897868 21/11/2022 SONIYA PRIYA 2924001WL046199 SONIYA PRIYA 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442329 SONIYA PRIYA ()
21 ARUPPUKOTTAI TN-24-001-003-002/720-A
(chettikurichi) 		2924001000NRG23211120221897869 21/11/2022 RAJASEKAR 2924001WL046199 RAJASEKAR 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026442329 RAJASEKAR ()
22 ARUPPUKOTTAI TN-24-001-003-003/185-A
(chettikurichi) 		2924001000NRG23211120221897889 21/11/2022 PETHULAKSHMI 2924001WL046199 PETHULAKSHMI 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026442329 PETHULAKSHMI ()
23 ARUPPUKOTTAI TN-24-001-003-003/209-A
(chettikurichi) 		2924001000NRG23211120221897894 21/11/2022 VIJAYA 2924001WL046199 VIJAYA 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026442329 VIJAYA ()
24 ARUPPUKOTTAI TN-24-001-003-003/292-A
(chettikurichi) 		2924001000NRG23211120221897898 21/11/2022 GayathRI 2924001WL046199 GayathRI 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442329 GayathRI ()
25 ARUPPUKOTTAI TN-24-001-003-003/613-A
(chettikurichi) 		2924001000NRG23211120221897920 21/11/2022 BHARAKATH NISHA 2924001WL046199 BHARAKATH NISHA 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026442329 BHARAKATH NISHA ()
26 ARUPPUKOTTAI TN-24-001-003-003/683-A
(chettikurichi) 		2924001000NRG23211120221897924 21/11/2022 ANTHONIYAMMAL 2924001WL046199 ANTHONIYAMMAL 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026442329 ANTHONIYAMMAL ()
27 ARUPPUKOTTAI TN-24-001-003-003/691-A
(chettikurichi) 		2924001000NRG23211120221897925 21/11/2022 RAJESWARI 2924001WL046199 RAJESWARI 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026442329 RAJESWARI ()
28 ARUPPUKOTTAI TN-24-001-003-003/738-A
(chettikurichi) 		2924001000NRG23211120221897926 21/11/2022 MUTHUMARI 2924001WL046199 MUTHUMARI 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026442329 MUTHUMARI ()
SubTotal 7129 7129
Total 21729 21729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211122FTO_1181473 Canara Bank CNRB0000901 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_211122FTO_1181473 FEDERAL BANK FDRL0001969 ARUPPUKOTTAI 800
3 ARUPPUKOTTAI TN2924001_211122FTO_1181473 Indian Bank IDIB000A030 ARUPPUKOTTAI 4200
4 ARUPPUKOTTAI TN2924001_211122FTO_1181473 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2000
5 ARUPPUKOTTAI TN2924001_211122FTO_1181473 Indian Overseas Bank IOBA0002546 KARIAPATTI 1000
6 ARUPPUKOTTAI TN2924001_211122FTO_1181473 State Bank of India SBIN0000809 ARUPPUKOTTAI 5000
7 ARUPPUKOTTAI TN2924001_211122FTO_1181473 Union Bank of India UBIN0534111 PANDALGUDI 600
8 ARUPPUKOTTAI TN2924001_211122FTO_1181473 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 7129

Download In Excel