Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222FTO_1240878
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-24-001-003-002/751-A
(chettikurichi) 		2924001000NRG23051220221971247 05/12/2022 SATHIYA SELVAM 2924001WL048163 SATHIYA SELVAM 00078 CNRB0000901 1000 1000 Processed 06/02/2023 017254989 SATHIYA SELVAM ()
2 ARUPPUKOTTAI TN-24-001-003-003/423-A
(chettikurichi) 		2924001000NRG23051220221971275 05/12/2022 JEYABALAN 2924001WL048163 JEYABALAN 00078 CNRB0000901 800 800 Processed 06/02/2023 017254989 JEYABALAN ()
SubTotal 1800 1800
3 ARUPPUKOTTAI TN-24-001-003-002/693-A
(chettikurichi) 		2924001000NRG23051220221971241 05/12/2022 NANTHEESWARI 2924001WL048163 NANTHEESWARI 00176 IDIB000A030 600 600 Processed 06/02/2023 017254989 NANTHEESWARI ()
4 ARUPPUKOTTAI TN-24-001-003-002/707-A
(chettikurichi) 		2924001000NRG23051220221971243 05/12/2022 MAREESWARI 2924001WL048163 MAREESWARI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017254989 MAREESWARI ()
5 ARUPPUKOTTAI TN-24-001-003-002/731-A
(chettikurichi) 		2924001000NRG23051220221971245 05/12/2022 RENUGA 2924001WL048163 RENUGA 00176 IDIB000A030 200 200 Processed 06/02/2023 017254989 RENUGA ()
6 ARUPPUKOTTAI TN-24-001-003-003/739-A
(chettikurichi) 		2924001000NRG23051220221971300 05/12/2022 MUTHUMARI 2924001WL048163 MUTHUMARI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017254989 MUTHUMARI ()
SubTotal 2800 2800
7 ARUPPUKOTTAI TN-24-001-003-002/750-A
(chettikurichi) 		2924001000NRG23051220221971246 05/12/2022 MAREESWARI 2924001WL048163 MAREESWARI 00177 IOBA0001842 600 600 Processed 06/02/2023 017254989 MAREESWARI ()
SubTotal 600 600
8 ARUPPUKOTTAI TN-24-001-003-003/199-A
(chettikurichi) 		2924001000NRG23051220221971264 05/12/2022 ARUNPANDIAYAN 2924001WL048163 ARUNPANDIAYAN 00177 IOBA0002546 1000 1000 Processed 06/02/2023 017254989 ARUNPANDIAYAN ()
SubTotal 1000 1000
9 ARUPPUKOTTAI TN-24-001-003-002/754-A
(chettikurichi) 		2924001000NRG23051220221971248 05/12/2022 BACKIYALAKSHMI 2924001WL048163 BACKIYALAKSHMI 00415 SBIN0000809 600 600 Processed 06/02/2023 017254989 BACKIYALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-003-002/809-A
(chettikurichi) 		2924001000NRG23051220221971249 05/12/2022 MUNEESWARI 2924001WL048163 MUNEESWARI 00415 SBIN0000809 600 600 Processed 06/02/2023 017254989 MUNEESWARI ()
11 ARUPPUKOTTAI TN-24-001-003-003/420-A
(chettikurichi) 		2924001000NRG23051220221971274 05/12/2022 DEEPA 2924001WL048163 DEEPA 00415 SBIN0000809 200 200 Processed 06/02/2023 017254989 DEEPA ()
12 ARUPPUKOTTAI TN-24-001-003-003/526-A
(chettikurichi) 		2924001000NRG23051220221971280 05/12/2022 VANITHA 2924001WL048163 VANITHA 00415 SBIN0000809 200 200 Processed 06/02/2023 017254989 VANITHA ()
13 ARUPPUKOTTAI TN-24-001-003-003/807-A
(chettikurichi) 		2924001000NRG23051220221971301 05/12/2022 KALEESWARI 2924001WL048163 KALEESWARI 00415 SBIN0000809 600 600 Processed 06/02/2023 017254989 KALEESWARI ()
SubTotal 2200 2200
14 ARUPPUKOTTAI TN-24-001-003-002/816-A
(chettikurichi) 		2924001000NRG23051220221971250 05/12/2022 RANJANI 2924001WL048163 RANJANI 00468 UBIN0534111 800 800 Processed 06/02/2023 017254989 RANJANI ()
SubTotal 800 800
15 ARUPPUKOTTAI TN-24-001-003-002/680-A
(chettikurichi) 		2924001000NRG23051220221971238 05/12/2022 SHANMUGALAKSHMI 2924001WL048163 SHANMUGALAKSHMI 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254989 SHANMUGALAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-003-002/699-A
(chettikurichi) 		2924001000NRG23051220221971242 05/12/2022 PANDISELVAM 2924001WL048163 PANDISELVAM 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254989 PANDISELVAM ()
17 ARUPPUKOTTAI TN-24-001-003-002/711-A
(chettikurichi) 		2924001000NRG23051220221971244 05/12/2022 SONIYA PRIYA 2924001WL048163 SONIYA PRIYA 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254989 SONIYA PRIYA ()
18 ARUPPUKOTTAI TN-24-001-003-003/185-A
(chettikurichi) 		2924001000NRG23051220221971262 05/12/2022 PETHULAKSHMI 2924001WL048163 PETHULAKSHMI 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254989 PETHULAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-003-003/292-A
(chettikurichi) 		2924001000NRG23051220221971270 05/12/2022 GayathRI 2924001WL048163 GayathRI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254989 GayathRI ()
20 ARUPPUKOTTAI TN-24-001-003-003/338-A
(chettikurichi) 		2924001000NRG23051220221971271 05/12/2022 BABYRANI 2924001WL048163 BABYRANI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254989 BABYRANI ()
21 ARUPPUKOTTAI TN-24-001-003-003/613-A
(chettikurichi) 		2924001000NRG23051220221971293 05/12/2022 BHARAKATH NISHA 2924001WL048163 BHARAKATH NISHA 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254989 BHARAKATH NISHA ()
22 ARUPPUKOTTAI TN-24-001-003-003/683-A
(chettikurichi) 		2924001000NRG23051220221971297 05/12/2022 ANTHONIYAMMAL 2924001WL048163 ANTHONIYAMMAL 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254989 ANTHONIYAMMAL ()
23 ARUPPUKOTTAI TN-24-001-003-003/691-A
(chettikurichi) 		2924001000NRG23051220221971298 05/12/2022 RAJESWARI 2924001WL048163 RAJESWARI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254989 RAJESWARI ()
24 ARUPPUKOTTAI TN-24-001-003-003/738-A
(chettikurichi) 		2924001000NRG23051220221971299 05/12/2022 MUTHUMARI 2924001WL048163 MUTHUMARI 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254989 MUTHUMARI ()
SubTotal 7805 7805
Total 17005 17005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222FTO_1240878 Canara Bank CNRB0000901 ARUPPUKOTTAI 1800
2 ARUPPUKOTTAI TN2924001_051222FTO_1240878 Indian Bank IDIB000A030 ARUPPUKOTTAI 2800
3 ARUPPUKOTTAI TN2924001_051222FTO_1240878 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 600
4 ARUPPUKOTTAI TN2924001_051222FTO_1240878 Indian Overseas Bank IOBA0002546 KARIAPATTI 1000
5 ARUPPUKOTTAI TN2924001_051222FTO_1240878 State Bank of India SBIN0000809 ARUPPUKOTTAI 2200
6 ARUPPUKOTTAI TN2924001_051222FTO_1240878 Union Bank of India UBIN0534111 PANDALGUDI 800
7 ARUPPUKOTTAI TN2924001_051222FTO_1240878 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 7805

Download In Excel