Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150123APB_FTO_1451218
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-24-001-024-001/309-A
(Sethurajapuram) 		2924001000NRG23150120232235714 15/01/2023 SARANIYA 2924001WL054027 SARANIYA 00468 UBIN0534111 960 960 Processed 02/02/2023 037266712 SARANIYA UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-024-024/104-A
(Sethurajapuram) 		2924001000NRG23150120232235715 15/01/2023 PERUMALAKKAL 2924001WL054027 PERUMALAKKAL 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 PERUMALAKKAL STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-024-024/108-A
(Sethurajapuram) 		2924001000NRG23150120232235716 15/01/2023 ALAMELU 2924001WL054027 ALAMELU 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 ALAMELU UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-024-024/117-A
(Sethurajapuram) 		2924001000NRG23150120232235717 15/01/2023 PAPPATHY 2924001WL054027 PAPPATHY 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 PAPPATHY STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-024-024/118-A
(Sethurajapuram) 		2924001000NRG23150120232235718 15/01/2023 MAHALAKSHMI 2924001WL054027 MAHALAKSHMI 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-024-024/120-A
(Sethurajapuram) 		2924001000NRG23150120232235719 15/01/2023 AMUTHA 2924001WL054027 AMUTHA 00468 UBIN0534111 960 960 Processed 02/02/2023 037266712 AMUTHA UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-024-024/121-A
(Sethurajapuram) 		2924001000NRG23150120232235720 15/01/2023 VIJAYALAKSHMI 2924001WL054027 VIJAYALAKSHMI 00468 UBIN0534111 960 960 Processed 02/02/2023 037266712 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
8 ARUPPUKOTTAI TN-24-001-024-024/129-A
(Sethurajapuram) 		2924001000NRG23150120232235721 15/01/2023 PARAMESWARI 2924001WL054027 PARAMESWARI 00468 UBIN0534111 480 480 Processed 02/02/2023 037266712 PARAMESWARI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-024-024/151-A
(Sethurajapuram) 		2924001000NRG23150120232235722 15/01/2023 ANANTHI 2924001WL054027 ANANTHI 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 ANANTHI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-024-024/191-A
(Sethurajapuram) 		2924001000NRG23150120232235723 15/01/2023 PANDIMEENA 2924001WL054027 PANDIMEENA 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 PANDIMEENA UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-024-024/212-a
(Sethurajapuram) 		2924001000NRG23150120232235724 15/01/2023 JEYALAKSHMI 2924001WL054027 JEYALAKSHMI 00468 UBIN0534111 720 720 Processed 02/02/2023 037266712 JEYALAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-024-024/217-A
(Sethurajapuram) 		2924001000NRG23150120232235725 15/01/2023 POUNTHAI 2924001WL054027 POUNTHAI 00468 UBIN0534111 480 480 Processed 02/02/2023 037266712 POUNTHAI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-024-024/221-A
(Sethurajapuram) 		2924001000NRG23150120232235726 15/01/2023 JAKKAMMAL 2924001WL054027 JAKKAMMAL 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 JAKKAMMAL UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-024-024/230-A
(Sethurajapuram) 		2924001000NRG23150120232235727 15/01/2023 PICHAIAMMAL 2924001WL054027 PICHAIAMMAL 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 PICHAIAMMAL INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-024-024/236-A
(Sethurajapuram) 		2924001000NRG23150120232235728 15/01/2023 MUPPIDATHIDEVI 2924001WL054027 MUPPIDATHIDEVI 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 MUPPIDATHIDEVI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-024-024/241-A
(Sethurajapuram) 		2924001000NRG23150120232235729 15/01/2023 KANAGAVALLI 2924001WL054027 KANAGAVALLI 00468 UBIN0534111 960 960 Processed 02/02/2023 037266712 KANAGAVALLI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-024-024/243-A
(Sethurajapuram) 		2924001000NRG23150120232235730 15/01/2023 CHELLATHAI 2924001WL054027 CHELLATHAI 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 CHELLATHAI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-024-024/249-a
(Sethurajapuram) 		2924001000NRG23150120232235731 15/01/2023 BARGUNAN 2924001WL054027 BARGUNAN 00468 UBIN0534111 480 480 Processed 02/02/2023 037266712 BARGUNAN UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-024-024/254-A
(Sethurajapuram) 		2924001000NRG23150120232235732 15/01/2023 KARPAGAM 2924001WL054027 KARPAGAM 00468 UBIN0534111 480 480 Processed 02/02/2023 037266712 KARPAGAM UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-024-024/265-A
(Sethurajapuram) 		2924001000NRG23150120232235733 15/01/2023 DHANALAKSHMI 2924001WL054027 DHANALAKSHMI 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 DHANALAKSHMI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-024-024/266-A
(Sethurajapuram) 		2924001000NRG23150120232235734 15/01/2023 RAMESH 2924001WL054027 RAMESH 00468 UBIN0534111 1200 1200 Processed 02/02/2023 037266712 RAMESH UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-024-024/283-A
(Sethurajapuram) 		2924001000NRG23150120232235735 15/01/2023 CHELLAMMAL 2924001WL054027 CHELLAMMAL 00468 UBIN0534111 960 960 Processed 02/02/2023 037266712 CHELLAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-024-024/288-A
(Sethurajapuram) 		2924001000NRG23150120232235736 15/01/2023 KARPAGAM 2924001WL054027 KARPAGAM 00468 UBIN0534111 720 720 Processed 02/02/2023 037266712 KARPAGAM INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-024-024/323-A
(Sethurajapuram) 		2924001000NRG23150120232235738 15/01/2023 KASTHRI 2924001WL054027 KASTHRI 00468 UBIN0534111 1405 1405 Processed 02/02/2023 037266712 KASTHRI CANARA BANK(508532)
25 ARUPPUKOTTAI TN-24-001-024-024/324-A
(Sethurajapuram) 		2924001000NRG23150120232235739 15/01/2023 ANNALASKHMI 2924001WL054027 ANNALASKHMI 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 ANNALASKHMI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-024-024/339-A
(Sethurajapuram) 		2924001000NRG23150120232235741 15/01/2023 PRAPHA 2924001WL054027 PRAPHA 00468 UBIN0534111 720 720 Processed 02/02/2023 037266712 PRAPHA UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-024-024/348-A
(Sethurajapuram) 		2924001000NRG23150120232235742 15/01/2023 DAVADASS 2924001WL054027 DAVADASS 00468 UBIN0534111 480 480 Processed 02/02/2023 037266712 DAVADASS INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-024-024/85-A
(Sethurajapuram) 		2924001000NRG23150120232235743 15/01/2023 SARADHA 2924001WL054027 SARADHA 00468 UBIN0534111 720 720 Processed 02/02/2023 037266712 SARADHA UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-024-024/89-A
(Sethurajapuram) 		2924001000NRG23150120232235744 15/01/2023 MAHALAKSHMI 2924001WL054027 MAHALAKSHMI 00468 UBIN0534111 240 240 Processed 02/02/2023 037266712 MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 21565 21565
Total 21565 21565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150123APB_FTO_1451218 Union Bank of India UBIN0534111 PANDALGUDI 21565

Download In Excel