Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150822FTO_722128
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-24-001-015-015/1313-A
(Palavanatham) 		2924001000NRG23130820221195422 15/08/2022 UMARANI 2924001WL029123 UMARANI 00177 IOBA0000085 240 240 Processed 24/08/2022 013156639 UMARANI ()
SubTotal 240 240
2 ARUPPUKOTTAI TN-24-001-015-015/1025-A
(Palavanatham) 		2924001000NRG23130820221195403 15/08/2022 Panjavarnam 2924001WL029123 Panjavarnam 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 Panjavarnam ()
3 ARUPPUKOTTAI TN-24-001-015-015/1083-A
(Palavanatham) 		2924001000NRG23130820221195408 15/08/2022 Ramasamy 2924001WL029123 Ramasamy 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Ramasamy ()
4 ARUPPUKOTTAI TN-24-001-015-015/1091-A
(Palavanatham) 		2924001000NRG23130820221195409 15/08/2022 MATHA 2924001WL029123 MATHA 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 MATHA ()
5 ARUPPUKOTTAI TN-24-001-015-015/1151-A
(Palavanatham) 		2924001000NRG23130820221195412 15/08/2022 PANDIAMMAL 2924001WL029123 PANDIAMMAL 00177 IOBA0003153 240 240 Processed 24/08/2022 013156639 PANDIAMMAL ()
6 ARUPPUKOTTAI TN-24-001-015-015/1157-A
(Palavanatham) 		2924001000NRG23130820221195413 15/08/2022 MUTHUPANDI 2924001WL029123 MUTHUPANDI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 MUTHUPANDI ()
7 ARUPPUKOTTAI TN-24-001-015-015/1171-A
(Palavanatham) 		2924001000NRG23130820221195414 15/08/2022 Pathirakali 2924001WL029123 Pathirakali 00177 IOBA0003153 480 480 Processed 24/08/2022 013156639 Pathirakali ()
8 ARUPPUKOTTAI TN-24-001-015-015/1183-A
(Palavanatham) 		2924001000NRG23130820221195416 15/08/2022 MOOKKAMMAL 2924001WL029123 MOOKKAMMAL 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 MOOKKAMMAL ()
9 ARUPPUKOTTAI TN-24-001-015-015/1546-A
(Palavanatham) 		2924001000NRG23130820221195435 15/08/2022 MUTHUPECHI 2924001WL029123 MUTHUPECHI 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 MUTHUPECHI ()
10 ARUPPUKOTTAI TN-24-001-015-015/1626-A
(Palavanatham) 		2924001000NRG23130820221195439 15/08/2022 Chinna karauppan 2924001WL029123 Chinna karauppan 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 Chinna karauppan ()
11 ARUPPUKOTTAI TN-24-001-015-015/1863-A
(Palavanatham) 		2924001000NRG23130820221195446 15/08/2022 Supputhai 2924001WL029123 Supputhai 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Supputhai ()
12 ARUPPUKOTTAI TN-24-001-015-015/1871-A
(Palavanatham) 		2924001000NRG23130820221195447 15/08/2022 Rajapandiyammal 2924001WL029123 Rajapandiyammal 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Rajapandiyammal ()
13 ARUPPUKOTTAI TN-24-001-015-015/1909-A
(Palavanatham) 		2924001000NRG23130820221195448 15/08/2022 Chinna marichamy 2924001WL029123 Chinna marichamy 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Chinna marichamy ()
14 ARUPPUKOTTAI TN-24-001-015-015/1912-A
(Palavanatham) 		2924001000NRG23130820221195449 15/08/2022 Archana 2924001WL029123 Archana 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 Archana ()
15 ARUPPUKOTTAI TN-24-001-015-015/1928-A
(Palavanatham) 		2924001000NRG23130820221195450 15/08/2022 Karunadevi 2924001WL029123 Karunadevi 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Karunadevi ()
16 ARUPPUKOTTAI TN-24-001-015-015/1935-A
(Palavanatham) 		2924001000NRG23130820221195451 15/08/2022 Chellammal 2924001WL029123 Chellammal 00177 IOBA0003153 240 240 Processed 24/08/2022 013156639 Chellammal ()
17 ARUPPUKOTTAI TN-24-001-015-015/194-A
(Palavanatham) 		2924001000NRG23130820221195452 15/08/2022 BALAKRISHNAN 2924001WL029123 BALAKRISHNAN 00177 IOBA0003153 1405 1405 Processed 24/08/2022 013156639 BALAKRISHNAN ()
18 ARUPPUKOTTAI TN-24-001-015-015/2000-A
(Palavanatham) 		2924001000NRG23130820221195453 15/08/2022 Gayathiri 2924001WL029123 Gayathiri 00177 IOBA0003153 1405 1405 Processed 24/08/2022 013156639 Gayathiri ()
19 ARUPPUKOTTAI TN-24-001-015-015/2004-A
(Palavanatham) 		2924001000NRG23130820221195454 15/08/2022 Panjavarnam 2924001WL029123 Panjavarnam 00177 IOBA0003153 1200 1200 Processed 24/08/2022 013156639 Panjavarnam ()
20 ARUPPUKOTTAI TN-24-001-015-015/2028-A
(Palavanatham) 		2924001000NRG23130820221195455 15/08/2022 Mallika 2924001WL029123 Mallika 00177 IOBA0003153 240 240 Processed 24/08/2022 013156639 Mallika ()
21 ARUPPUKOTTAI TN-24-001-015-015/280-A
(Palavanatham) 		2924001000NRG23130820221195458 15/08/2022 PANJAVARNAM 2924001WL029123 PANJAVARNAM 00177 IOBA0003153 480 480 Processed 24/08/2022 013156639 PANJAVARNAM ()
22 ARUPPUKOTTAI TN-24-001-015-015/286-A
(Palavanatham) 		2924001000NRG23130820221195460 15/08/2022 Seenivasan 2924001WL029123 Seenivasan 00177 IOBA0003153 1405 1405 Processed 24/08/2022 013156639 Seenivasan ()
23 ARUPPUKOTTAI TN-24-001-015-015/298-A
(Palavanatham) 		2924001000NRG23130820221195463 15/08/2022 Mareeswari 2924001WL029123 Mareeswari 00177 IOBA0003153 1405 1405 Processed 24/08/2022 013156639 Mareeswari ()
24 ARUPPUKOTTAI TN-24-001-015-015/343-A
(Palavanatham) 		2924001000NRG23130820221195468 15/08/2022 ANNALAKSHMI 2924001WL029123 ANNALAKSHMI 00177 IOBA0003153 240 240 Processed 24/08/2022 013156639 ANNALAKSHMI ()
25 ARUPPUKOTTAI TN-24-001-015-015/417-A
(Palavanatham) 		2924001000NRG23130820221195472 15/08/2022 INDIRESWARI 2924001WL029123 INDIRESWARI 00177 IOBA0003153 960 960 Processed 24/08/2022 013156639 INDIRESWARI ()
26 ARUPPUKOTTAI TN-24-001-015-015/736-A
(Palavanatham) 		2924001000NRG23130820221195478 15/08/2022 KALIAMMAL 2924001WL029123 KALIAMMAL 00177 IOBA0003153 720 720 Processed 24/08/2022 013156639 KALIAMMAL ()
SubTotal 23860 23860
27 ARUPPUKOTTAI TN-24-001-015-015/2035-A
(Palavanatham) 		2924001000NRG23130820221195456 15/08/2022 Rakkammal 2924001WL029123 Rakkammal 00701 IDIB0PLB001 1200 1200 Processed 24/08/2022 013156639 Rakkammal ()
SubTotal 1200 1200
Total 25300 25300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150822FTO_722128 Indian Overseas Bank IOBA0000085 SIVAKASI 240
2 ARUPPUKOTTAI TN2924001_150822FTO_722128 Indian Overseas Bank IOBA0003153 Palavanatham 23860
3 ARUPPUKOTTAI TN2924001_150822FTO_722128 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1200

Download In Excel