Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120722FTO_528477
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-24-001-002-002/731-A
(Athipatti) 		2924001000NRG23120720220868697 12/07/2022 LAKSHMI PIRIYA 2924001WL021817 LAKSHMI PIRIYA 00078 CNRB0016277 960 960 Processed 16/07/2022 015201587 LAKSHMI PIRIYA ()
SubTotal 960 960
2 ARUPPUKOTTAI TN-24-001-002-001/1553-A
(Athipatti) 		2924001000NRG23120720220868582 12/07/2022 NANCHI ASHWINI 2924001WL021817 NANCHI ASHWINI 00127 FDRL0001969 1440 1440 Processed 16/07/2022 015201587 NANCHI ASHWINI ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-002-002/1581-A
(Athipatti) 		2924001000NRG23120720220868638 12/07/2022 RAMALAKSHMI 2924001WL021817 RAMALAKSHMI 00176 IDIB000A030 1440 1440 Processed 16/07/2022 015201587 RAMALAKSHMI ()
SubTotal 1440 1440
4 ARUPPUKOTTAI TN-24-001-002-002/1635-A
(Athipatti) 		2924001000NRG23120720220868642 12/07/2022 CHITHRADEVI 2924001WL021817 CHITHRADEVI 00177 IOBA0001842 1440 1440 Processed 16/07/2022 015201587 CHITHRADEVI ()
5 ARUPPUKOTTAI TN-24-001-002-002/884-A
(Athipatti) 		2924001000NRG23120720220868711 12/07/2022 PANDISELVI 2924001WL021817 PANDISELVI 00177 IOBA0001842 1200 1200 Processed 16/07/2022 015201587 PANDISELVI ()
SubTotal 2640 2640
6 ARUPPUKOTTAI TN-24-001-002-001/1684-A
(Athipatti) 		2924001000NRG23120720220868586 12/07/2022 SANGEETHA 2924001WL021817 SANGEETHA 00177 IOBA0002476 1200 1200 Processed 16/07/2022 015201587 SANGEETHA ()
SubTotal 1200 1200
7 ARUPPUKOTTAI TN-24-001-002-001/1465-A
(Athipatti) 		2924001000NRG23120720220868579 12/07/2022 MARIYAMMAL 2924001WL021817 MARIYAMMAL 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 MARIYAMMAL ()
8 ARUPPUKOTTAI TN-24-001-002-001/1532-A
(Athipatti) 		2924001000NRG23120720220868581 12/07/2022 ALAGULAKSHMI 2924001WL021817 ALAGULAKSHMI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 ALAGULAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-002-001/1641-A
(Athipatti) 		2924001000NRG23120720220868583 12/07/2022 KALIYAMMAL 2924001WL021817 KALIYAMMAL 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 KALIYAMMAL ()
10 ARUPPUKOTTAI TN-24-001-002-002/1073-A
(Athipatti) 		2924001000NRG23120720220868592 12/07/2022 MOHANAPIRIYA 2924001WL021817 MOHANAPIRIYA 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 MOHANAPIRIYA ()
11 ARUPPUKOTTAI TN-24-001-002-002/1074-A
(Athipatti) 		2924001000NRG23120720220868593 12/07/2022 ROHINI 2924001WL021817 ROHINI 00415 SBIN0000809 1124 1124 Processed 16/07/2022 015201587 ROHINI ()
12 ARUPPUKOTTAI TN-24-001-002-002/1307-A
(Athipatti) 		2924001000NRG23120720220868607 12/07/2022 RAJARATHINAM 2924001WL021817 RAJARATHINAM 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 RAJARATHINAM ()
13 ARUPPUKOTTAI TN-24-001-002-002/1330-A
(Athipatti) 		2924001000NRG23120720220868612 12/07/2022 DHANAM 2924001WL021817 DHANAM 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 DHANAM ()
14 ARUPPUKOTTAI TN-24-001-002-002/1373-A
(Athipatti) 		2924001000NRG23120720220868616 12/07/2022 CHITHRADEVI 2924001WL021817 CHITHRADEVI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 CHITHRADEVI ()
15 ARUPPUKOTTAI TN-24-001-002-002/1388-A
(Athipatti) 		2924001000NRG23120720220868617 12/07/2022 VEERACHINNAMMAL 2924001WL021817 VEERACHINNAMMAL 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 VEERACHINNAMMAL ()
16 ARUPPUKOTTAI TN-24-001-002-002/1389-A
(Athipatti) 		2924001000NRG23120720220868618 12/07/2022 BACKIYALAKSHMI 2924001WL021817 BACKIYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 BACKIYALAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-002-002/1393-A
(Athipatti) 		2924001000NRG23120720220868619 12/07/2022 TAMILARASI 2924001WL021817 TAMILARASI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 TAMILARASI ()
18 ARUPPUKOTTAI TN-24-001-002-002/1396-A
(Athipatti) 		2924001000NRG23120720220868621 12/07/2022 ANNAPOORNAM 2924001WL021817 ANNAPOORNAM 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 ANNAPOORNAM ()
19 ARUPPUKOTTAI TN-24-001-002-002/140-A
(Athipatti) 		2924001000NRG23120720220868622 12/07/2022 PACKIYAM 2924001WL021817 PACKIYAM 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 PACKIYAM ()
20 ARUPPUKOTTAI TN-24-001-002-002/1410-A
(Athipatti) 		2924001000NRG23120720220868623 12/07/2022 MAHESWARI 2924001WL021817 MAHESWARI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 MAHESWARI ()
21 ARUPPUKOTTAI TN-24-001-002-002/1416-A
(Athipatti) 		2924001000NRG23120720220868624 12/07/2022 CHITHRA 2924001WL021817 CHITHRA 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 CHITHRA ()
22 ARUPPUKOTTAI TN-24-001-002-002/1417-A
(Athipatti) 		2924001000NRG23120720220868625 12/07/2022 PETHAMMAL 2924001WL021817 PETHAMMAL 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 PETHAMMAL ()
23 ARUPPUKOTTAI TN-24-001-002-002/1430-A
(Athipatti) 		2924001000NRG23120720220868626 12/07/2022 KALAISELVI 2924001WL021817 KALAISELVI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 KALAISELVI ()
24 ARUPPUKOTTAI TN-24-001-002-002/1433-A
(Athipatti) 		2924001000NRG23120720220868627 12/07/2022 DIVYA 2924001WL021817 DIVYA 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 DIVYA ()
25 ARUPPUKOTTAI TN-24-001-002-002/1471-A
(Athipatti) 		2924001000NRG23120720220868628 12/07/2022 NISHA 2924001WL021817 NISHA 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 NISHA ()
26 ARUPPUKOTTAI TN-24-001-002-002/1472-A
(Athipatti) 		2924001000NRG23120720220868629 12/07/2022 PONMANASELVI 2924001WL021817 PONMANASELVI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 PONMANASELVI ()
27 ARUPPUKOTTAI TN-24-001-002-002/1491-A
(Athipatti) 		2924001000NRG23120720220868630 12/07/2022 DHAMOTHARAN 2924001WL021817 DHAMOTHARAN 00415 SBIN0000809 1686 1686 Processed 16/07/2022 015201587 DHAMOTHARAN ()
28 ARUPPUKOTTAI TN-24-001-002-002/1497-A
(Athipatti) 		2924001000NRG23120720220868631 12/07/2022 SARADHA 2924001WL021817 SARADHA 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 SARADHA ()
29 ARUPPUKOTTAI TN-24-001-002-002/1498-A
(Athipatti) 		2924001000NRG23120720220868632 12/07/2022 IRULAYI 2924001WL021817 IRULAYI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 IRULAYI ()
30 ARUPPUKOTTAI TN-24-001-002-002/1502-A
(Athipatti) 		2924001000NRG23120720220868633 12/07/2022 MAHALAKSHMI 2924001WL021817 MAHALAKSHMI 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 MAHALAKSHMI ()
31 ARUPPUKOTTAI TN-24-001-002-002/1517-A
(Athipatti) 		2924001000NRG23120720220868634 12/07/2022 RAMAR 2924001WL021817 RAMAR 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 RAMAR ()
32 ARUPPUKOTTAI TN-24-001-002-002/1531-A
(Athipatti) 		2924001000NRG23120720220868635 12/07/2022 GANAPATHY 2924001WL021817 GANAPATHY 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 GANAPATHY ()
33 ARUPPUKOTTAI TN-24-001-002-002/1624-A
(Athipatti) 		2924001000NRG23120720220868641 12/07/2022 BANUPRIYA 2924001WL021817 BANUPRIYA 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 BANUPRIYA ()
34 ARUPPUKOTTAI TN-24-001-002-002/1643-A
(Athipatti) 		2924001000NRG23120720220868644 12/07/2022 RAMPIRABA 2924001WL021817 RAMPIRABA 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 RAMPIRABA ()
35 ARUPPUKOTTAI TN-24-001-002-002/1650-A
(Athipatti) 		2924001000NRG23120720220868645 12/07/2022 KARTHIKAISELVI 2924001WL021817 KARTHIKAISELVI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 KARTHIKAISELVI ()
36 ARUPPUKOTTAI TN-24-001-002-002/1686-A
(Athipatti) 		2924001000NRG23120720220868646 12/07/2022 MURUGESWARI 2924001WL021817 MURUGESWARI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 MURUGESWARI ()
37 ARUPPUKOTTAI TN-24-001-002-002/619-A
(Athipatti) 		2924001000NRG23120720220868664 12/07/2022 PONNAMMAL 2924001WL021817 PONNAMMAL 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 PONNAMMAL ()
38 ARUPPUKOTTAI TN-24-001-002-002/636-A
(Athipatti) 		2924001000NRG23120720220868669 12/07/2022 SEETHALAKSHMI 2924001WL021817 SEETHALAKSHMI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 SEETHALAKSHMI ()
39 ARUPPUKOTTAI TN-24-001-002-002/862-A
(Athipatti) 		2924001000NRG23120720220868708 12/07/2022 VERANAN 2924001WL021817 VERANAN 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 VERANAN ()
40 ARUPPUKOTTAI TN-24-001-002-002/924-A
(Athipatti) 		2924001000NRG23120720220868717 12/07/2022 PANJAVARNAM 2924001WL021817 PANJAVARNAM 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 PANJAVARNAM ()
41 ARUPPUKOTTAI TN-24-001-002-002/994-A
(Athipatti) 		2924001000NRG23120720220868728 12/07/2022 KASTHURI 2924001WL021817 KASTHURI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 KASTHURI ()
SubTotal 48170 48170
42 ARUPPUKOTTAI TN-24-001-002-001/1481-A
(Athipatti) 		2924001000NRG23120720220868580 12/07/2022 RAMATHILAGAM 2924001WL021817 RAMATHILAGAM 00437 TMBL0000038 1200 1200 Processed 16/07/2022 015201587 RAMATHILAGAM ()
43 ARUPPUKOTTAI TN-24-001-002-002/1394-A
(Athipatti) 		2924001000NRG23120720220868620 12/07/2022 JEYARANI 2924001WL021817 JEYARANI 00437 TMBL0000038 1440 1440 Processed 16/07/2022 015201587 JEYARANI ()
44 ARUPPUKOTTAI TN-24-001-002-002/1598-A
(Athipatti) 		2924001000NRG23120720220868640 12/07/2022 ALAGUMEENA 2924001WL021817 ALAGUMEENA 00437 TMBL0000038 1200 1200 Processed 16/07/2022 015201587 ALAGUMEENA ()
45 ARUPPUKOTTAI TN-24-001-002-002/23-A
(Athipatti) 		2924001000NRG23120720220868651 12/07/2022 MAYALAGAN 2924001WL021817 MAYALAGAN 00437 TMBL0000038 1440 1440 Processed 16/07/2022 015201587 MAYALAGAN ()
46 ARUPPUKOTTAI TN-24-001-002-002/58-A
(Athipatti) 		2924001000NRG23120720220868658 12/07/2022 SOKKALINGAM 2924001WL021817 SOKKALINGAM 00437 TMBL0000038 1405 1405 Processed 16/07/2022 015201587 SOKKALINGAM ()
47 ARUPPUKOTTAI TN-24-001-002-002/992-A
(Athipatti) 		2924001000NRG23120720220868727 12/07/2022 SUNDHARAM 2924001WL021817 SUNDHARAM 00437 TMBL0000038 480 480 Processed 16/07/2022 015201587 SUNDHARAM ()
SubTotal 7165 7165
48 ARUPPUKOTTAI TN-24-001-002-002/1032-A
(Athipatti) 		2924001000NRG23120720220868589 12/07/2022 ALAGAR 2924001WL021817 ALAGAR 00437 TMBL0000333 1440 1440 Processed 16/07/2022 015201587 ALAGAR ()
49 ARUPPUKOTTAI TN-24-001-002-002/1559-A
(Athipatti) 		2924001000NRG23120720220868637 12/07/2022 SUBBUTHAI 2924001WL021817 SUBBUTHAI 00437 TMBL0000333 1440 1440 Processed 16/07/2022 015201587 SUBBUTHAI ()
50 ARUPPUKOTTAI TN-24-001-002-002/1638-A
(Athipatti) 		2924001000NRG23120720220868643 12/07/2022 KALIEESWARI 2924001WL021817 KALIEESWARI 00437 TMBL0000333 1440 1440 Processed 16/07/2022 015201587 KALIEESWARI ()
51 ARUPPUKOTTAI TN-24-001-002-002/60-A
(Athipatti) 		2924001000NRG23120720220868659 12/07/2022 MUTHUVEERAN 2924001WL021817 MUTHUVEERAN 00437 TMBL0000333 1440 1440 Processed 16/07/2022 015201587 MUTHUVEERAN ()
SubTotal 5760 5760
52 ARUPPUKOTTAI TN-24-001-002-001/1683-A
(Athipatti) 		2924001000NRG23120720220868585 12/07/2022 JEYAKUMAR 2924001WL021817 JEYAKUMAR 00468 UBIN0534315 1200 1200 Processed 16/07/2022 015201587 JEYAKUMAR ()
53 ARUPPUKOTTAI TN-24-001-002-002/1536-A
(Athipatti) 		2924001000NRG23120720220868636 12/07/2022 RAJAMANI 2924001WL021817 RAJAMANI 00468 UBIN0534315 1440 1440 Processed 16/07/2022 015201587 RAJAMANI ()
SubTotal 2640 2640
54 ARUPPUKOTTAI TN-24-001-002-001/1682-A
(Athipatti) 		2924001000NRG23120720220868584 12/07/2022 JEEVITHA 2924001WL021817 JEEVITHA 00468 UBIN0553735 1686 1686 Processed 16/07/2022 015201587 JEEVITHA ()
55 ARUPPUKOTTAI TN-24-001-002-002/1279-A
(Athipatti) 		2924001000NRG23120720220868603 12/07/2022 MURUGAN 2924001WL021817 MURUGAN 00468 UBIN0553735 960 960 Processed 16/07/2022 015201587 MURUGAN ()
SubTotal 2646 2646
56 ARUPPUKOTTAI TN-24-001-002-002/1588-A
(Athipatti) 		2924001000NRG23120720220868639 12/07/2022 MURUGAVENI 2924001WL021817 MURUGAVENI 00468 UBIN0829480 1200 1200 Processed 16/07/2022 015201587 MURUGAVENI ()
SubTotal 1200 1200
Total 75261 75261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120722FTO_528477 Canara Bank CNRB0016277 ARUPPUKOTTAI 960
2 ARUPPUKOTTAI TN2924001_120722FTO_528477 FEDERAL BANK FDRL0001969 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_120722FTO_528477 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440
4 ARUPPUKOTTAI TN2924001_120722FTO_528477 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2640
5 ARUPPUKOTTAI TN2924001_120722FTO_528477 Indian Overseas Bank IOBA0002476 TIRUCHULI 1200
6 ARUPPUKOTTAI TN2924001_120722FTO_528477 State Bank of India SBIN0000809 ARUPPUKOTTAI 48170
7 ARUPPUKOTTAI TN2924001_120722FTO_528477 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 7165
8 ARUPPUKOTTAI TN2924001_120722FTO_528477 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 5760
9 ARUPPUKOTTAI TN2924001_120722FTO_528477 Union Bank of India UBIN0534315 PALAYAMPATTI 2640
10 ARUPPUKOTTAI TN2924001_120722FTO_528477 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2646
11 ARUPPUKOTTAI TN2924001_120722FTO_528477 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1200

Download In Excel