Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_281122FTO_1207308
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-24-001-001-001/30-A
(Amanakkunattnam) 		2924001000NRG23281120221929879 28/11/2022 SANGARAMMAL 2924001WL047178 SANGARAMMAL 00078 CNRB0000901 940 940 Processed 07/12/2022 019838600 SANGARAMMAL ()
2 ARUPPUKOTTAI TN-24-001-001-001/329-A
(Amanakkunattnam) 		2924001000NRG23281120221929884 28/11/2022 LAKSHMI NARAYANAN 2924001WL047178 LAKSHMI NARAYANAN 00078 CNRB0000901 940 940 Processed 07/12/2022 019838600 LAKSHMI NARAYANAN ()
3 ARUPPUKOTTAI TN-24-001-001-001/332-A
(Amanakkunattnam) 		2924001000NRG23281120221929886 28/11/2022 MUNIYANDI 2924001WL047178 MUNIYANDI 00078 CNRB0000901 940 940 Processed 07/12/2022 019838600 MUNIYANDI ()
4 ARUPPUKOTTAI TN-24-001-001-001/459-A
(Amanakkunattnam) 		2924001000NRG23281120221929906 28/11/2022 RAJALAKSHMI 2924001WL047178 RAJALAKSHMI 00078 CNRB0000901 470 470 Processed 07/12/2022 019838600 RAJALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-001-001/463-A
(Amanakkunattnam) 		2924001000NRG23281120221929909 28/11/2022 SEENIYAMMAL 2924001WL047178 SEENIYAMMAL 00078 CNRB0000901 470 470 Processed 07/12/2022 019838600 SEENIYAMMAL ()
SubTotal 3760 3760
6 ARUPPUKOTTAI TN-24-001-001-001/418-A
(Amanakkunattnam) 		2924001000NRG23281120221929898 28/11/2022 MAHADEVI 2924001WL047178 MAHADEVI 00176 IDIB000A030 470 470 Processed 07/12/2022 019838600 MAHADEVI ()
7 ARUPPUKOTTAI TN-24-001-001-001/448-A
(Amanakkunattnam) 		2924001000NRG23281120221929903 28/11/2022 ALAGURANI 2924001WL047178 ALAGURANI 00176 IDIB000A030 940 940 Processed 07/12/2022 019838600 ALAGURANI ()
8 ARUPPUKOTTAI TN-24-001-001-001/461-A
(Amanakkunattnam) 		2924001000NRG23281120221929908 28/11/2022 DEVI 2924001WL047178 DEVI 00176 IDIB000A030 470 470 Processed 07/12/2022 019838600 DEVI ()
SubTotal 1880 1880
9 ARUPPUKOTTAI TN-24-001-001-001/131-A
(Amanakkunattnam) 		2924001000NRG23281120221929855 28/11/2022 SUSHILA 2924001WL047178 SUSHILA 00177 IOBA0001842 940 940 Processed 07/12/2022 019838600 SUSHILA ()
10 ARUPPUKOTTAI TN-24-001-001-001/234-A
(Amanakkunattnam) 		2924001000NRG23281120221929864 28/11/2022 MUTHAYIRAM 2924001WL047178 MUTHAYIRAM 00177 IOBA0001842 940 940 Processed 07/12/2022 019838600 MUTHAYIRAM ()
11 ARUPPUKOTTAI TN-24-001-001-001/235-A
(Amanakkunattnam) 		2924001000NRG23281120221929865 28/11/2022 MUTHU 2924001WL047178 MUTHU 00177 IOBA0001842 940 940 Processed 07/12/2022 019838600 MUTHU ()
12 ARUPPUKOTTAI TN-24-001-001-001/276-A
(Amanakkunattnam) 		2924001000NRG23281120221929871 28/11/2022 MUTHU 2924001WL047178 MUTHU 00177 IOBA0001842 940 940 Processed 07/12/2022 019838600 MUTHU ()
13 ARUPPUKOTTAI TN-24-001-001-001/397-A
(Amanakkunattnam) 		2924001000NRG23281120221929897 28/11/2022 MAHALAKSHMI 2924001WL047178 MAHALAKSHMI 00177 IOBA0001842 940 940 Processed 07/12/2022 019838600 MAHALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-001-001/453-A
(Amanakkunattnam) 		2924001000NRG23281120221929904 28/11/2022 Bakkiyalaskmi 2924001WL047178 Bakkiyalaskmi 00177 IOBA0001842 470 470 Processed 07/12/2022 019838600 Bakkiyalaskmi ()
15 ARUPPUKOTTAI TN-24-001-001-001/455-A
(Amanakkunattnam) 		2924001000NRG23281120221929905 28/11/2022 PANJAWARNAM 2924001WL047178 PANJAWARNAM 00177 IOBA0001842 940 940 Processed 07/12/2022 019838600 PANJAWARNAM ()
16 ARUPPUKOTTAI TN-24-001-001-001/480-A
(Amanakkunattnam) 		2924001000NRG23281120221929912 28/11/2022 SANTHI 2924001WL047178 SANTHI 00177 IOBA0001842 470 470 Processed 07/12/2022 019838600 SANTHI ()
17 ARUPPUKOTTAI TN-24-001-001-001/496-A
(Amanakkunattnam) 		2924001000NRG23281120221929914 28/11/2022 ALAGUMEENA 2924001WL047178 ALAGUMEENA 00177 IOBA0001842 705 705 Processed 07/12/2022 019838600 ALAGUMEENA ()
18 ARUPPUKOTTAI TN-24-001-001-001/498-A
(Amanakkunattnam) 		2924001000NRG23281120221929915 28/11/2022 PIREMALATHA 2924001WL047178 PIREMALATHA 00177 IOBA0001842 940 940 Processed 07/12/2022 019838600 PIREMALATHA ()
19 ARUPPUKOTTAI TN-24-001-001-001/506-A
(Amanakkunattnam) 		2924001000NRG23281120221929916 28/11/2022 KUTTYSELVI 2924001WL047178 KUTTYSELVI 00177 IOBA0001842 940 940 Processed 07/12/2022 019838600 KUTTYSELVI ()
20 ARUPPUKOTTAI TN-24-001-001-001/60-A
(Amanakkunattnam) 		2924001000NRG23281120221929921 28/11/2022 KRISHNAMMAL 2924001WL047178 KRISHNAMMAL 00177 IOBA0001842 940 940 Processed 07/12/2022 019838600 KRISHNAMMAL ()
SubTotal 10105 10105
21 ARUPPUKOTTAI TN-24-001-001-001/460-A
(Amanakkunattnam) 		2924001000NRG23281120221929907 28/11/2022 RAMALAKSHMI 2924001WL047178 RAMALAKSHMI 00415 SBIN0000809 940 940 Processed 07/12/2022 019838600 RAMALAKSHMI ()
22 ARUPPUKOTTAI TN-24-001-001-001/464-A
(Amanakkunattnam) 		2924001000NRG23281120221929910 28/11/2022 ARIYAMALA 2924001WL047178 ARIYAMALA 00415 SBIN0000809 940 940 Processed 07/12/2022 019838600 ARIYAMALA ()
23 ARUPPUKOTTAI TN-24-001-001-001/488-A
(Amanakkunattnam) 		2924001000NRG23281120221929913 28/11/2022 ARUMUGASELVI 2924001WL047178 ARUMUGASELVI 00415 SBIN0000809 1124 1124 Processed 07/12/2022 019838600 ARUMUGASELVI ()
SubTotal 3004 3004
Total 18749 18749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_281122FTO_1207308 Canara Bank CNRB0000901 ARUPPUKOTTAI 3760
2 ARUPPUKOTTAI TN2924001_281122FTO_1207308 Indian Bank IDIB000A030 ARUPPUKOTTAI 1880
3 ARUPPUKOTTAI TN2924001_281122FTO_1207308 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 10105
4 ARUPPUKOTTAI TN2924001_281122FTO_1207308 State Bank of India SBIN0000809 ARUPPUKOTTAI 3004

Download In Excel