Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270223APB_FTO_1598259
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-24-001-015-015/103-A
(Palavanatham) 		2924001000NRG23270220232487234 27/02/2023 INDIRANI 2924001WL059553 INDIRANI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 INDIRANI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1051-a
(Palavanatham) 		2924001000NRG23270220232487235 27/02/2023 RAJAMANIAMMAL 2924001WL059553 RAJAMANIAMMAL 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 RAJAMANIAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/106-A
(Palavanatham) 		2924001000NRG23270220232487236 27/02/2023 SUSHEELA 2924001WL059553 SUSHEELA 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 SUSHEELA INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1072-A
(Palavanatham) 		2924001000NRG23270220232487237 27/02/2023 BOLAMMAL 2924001WL059553 BOLAMMAL 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 BOLAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-015-015/1146-A
(Palavanatham) 		2924001000NRG23270220232487238 27/02/2023 MAHESWARI 2924001WL059553 MAHESWARI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 MAHESWARI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1161-A
(Palavanatham) 		2924001000NRG23270220232487239 27/02/2023 MUTHAMILSELVI 2924001WL059553 MUTHAMILSELVI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 MUTHAMILSELVI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/1219-A
(Palavanatham) 		2924001000NRG23270220232487240 27/02/2023 ANNALAKSHMI 2924001WL059553 ANNALAKSHMI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 ANNALAKSHMI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-015-015/1273-A
(Palavanatham) 		2924001000NRG23270220232487241 27/02/2023 INDHURANI 2924001WL059553 INDHURANI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 INDHURANI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-015-015/1281-A
(Palavanatham) 		2924001000NRG23270220232487242 27/02/2023 MARIAMMAL 2924001WL059553 MARIAMMAL 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 MARIAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1452-A
(Palavanatham) 		2924001000NRG23270220232487243 27/02/2023 AASIYAMARIYAM 2924001WL059553 AASIYAMARIYAM 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 AASIYAMARIYAM INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/148-A
(Palavanatham) 		2924001000NRG23270220232487244 27/02/2023 SELVI 2924001WL059553 SELVI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 SELVI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1510-B
(Palavanatham) 		2924001000NRG23270220232487245 27/02/2023 KOMATHI 2924001WL059553 KOMATHI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 KOMATHI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1582-A
(Palavanatham) 		2924001000NRG23270220232487247 27/02/2023 KALAIVANI 2924001WL059553 KALAIVANI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 KALAIVANI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1637-A
(Palavanatham) 		2924001000NRG23270220232487248 27/02/2023 SABIYA BHANU 2924001WL059553 SABIYA BHANU 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 SABIYA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-015-015/2051-A
(Palavanatham) 		2924001000NRG23270220232487249 27/02/2023 Gomathi 2924001WL059553 Gomathi 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 Gomathi STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-015-015/48-A
(Palavanatham) 		2924001000NRG23270220232487250 27/02/2023 SELVALAKSHMI 2924001WL059553 SELVALAKSHMI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 SELVALAKSHMI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/581-A
(Palavanatham) 		2924001000NRG23270220232487251 27/02/2023 MARIAMMAL 2924001WL059553 MARIAMMAL 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 MARIAMMAL STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-015-015/60-A
(Palavanatham) 		2924001000NRG23270220232487252 27/02/2023 SHANMUGALAKSHMI 2924001WL059553 SHANMUGALAKSHMI 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 30348 30348
19 ARUPPUKOTTAI TN-24-001-015-015/1536-A
(Palavanatham) 		2924001000NRG23270220232487246 27/02/2023 Sundareshwari 2924001WL059553 Sundareshwari 00415 SBIN0000809 1686 1686 Processed 02/04/2023 005713705 Sundareshwari STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 32034 32034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598259 Indian Overseas Bank IOBA0003153 Palavanatham 30348
2 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598259 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686

Download In Excel