Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123APB_FTO_1380677
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-24-001-026-026/194-A
(Sukkilanatham) 		2924001000NRG23020120232136339 02/01/2023 SIVASAKTHI 2924001WL051975 SIVASAKTHI 00078 CNRB0000901 1100 1100 Processed 02/02/2023 037269821 SIVASAKTHI CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-026-026/212-A
(Sukkilanatham) 		2924001000NRG23020120232136342 02/01/2023 AMIRTHALASKHMI 2924001WL051975 AMIRTHALASKHMI 00078 CNRB0000901 1100 1100 Processed 02/02/2023 037269821 AMIRTHALASKHMI CANARA BANK(508532)
SubTotal 2200 2200
3 ARUPPUKOTTAI TN-24-001-026-026/147-A
(Sukkilanatham) 		2924001000NRG23020120232136332 02/01/2023 SHOBANAPRIYA 2924001WL051975 SHOBANAPRIYA 00176 IDIB000A030 880 880 Processed 03/02/2023 037269821 SHOBANAPRIYA INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-026-026/170-A
(Sukkilanatham) 		2924001000NRG23020120232136335 02/01/2023 KALIYAMMAL 2924001WL051975 KALIYAMMAL 00176 IDIB000A030 1100 1100 Processed 03/02/2023 037269821 KALIYAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-026-026/174-A
(Sukkilanatham) 		2924001000NRG23020120232136336 02/01/2023 KESAVAN 2924001WL051975 KESAVAN 00176 IDIB000A030 1100 1100 Processed 03/02/2023 037269821 KESAVAN INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-026-026/179-A
(Sukkilanatham) 		2924001000NRG23020120232136337 02/01/2023 LAKSHMI 2924001WL051975 LAKSHMI 00176 IDIB000A030 880 880 Processed 03/02/2023 037269821 LAKSHMI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-026-026/208-A
(Sukkilanatham) 		2924001000NRG23020120232136341 02/01/2023 JAYA 2924001WL051975 JAYA 00176 IDIB000A030 1100 1100 Processed 03/02/2023 037269821 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-026-026/225-A
(Sukkilanatham) 		2924001000NRG23020120232136345 02/01/2023 MUTHUMARI 2924001WL051975 MUTHUMARI 00176 IDIB000A030 880 880 Processed 02/02/2023 037269821 MUTHUMARI PALLAVAN GRAMA BANK(607052)
SubTotal 5940 5940
9 ARUPPUKOTTAI TN-24-001-026-026/88-A
(Sukkilanatham) 		2924001000NRG23020120232136354 02/01/2023 AMARAVATHI 2924001WL051975 AMARAVATHI 00177 IOBA0001842 440 440 Processed 03/02/2023 037269821 AMARAVATHI INDIAN BANK(607105)
SubTotal 440 440
10 ARUPPUKOTTAI TN-24-001-026-026/207-A
(Sukkilanatham) 		2924001000NRG23020120232136340 02/01/2023 PUSPAM 2924001WL051975 PUSPAM 00415 SBIN0000809 220 220 Processed 03/02/2023 037269821 PUSPAM INDIAN BANK(607105)
SubTotal 220 220
11 ARUPPUKOTTAI TN-24-001-026-026/11-A
(Sukkilanatham) 		2924001000NRG23020120232136327 02/01/2023 SANMUGALAKSHMI 2924001WL051975 SANMUGALAKSHMI 00468 UBIN0534111 660 660 Processed 03/02/2023 037269821 SANMUGALAKSHMI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-026-026/110-A
(Sukkilanatham) 		2924001000NRG23020120232136328 02/01/2023 DHANALAKSHMI 2924001WL051975 DHANALAKSHMI 00468 UBIN0534111 660 660 Processed 02/02/2023 037269821 DHANALAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-026-026/40-A
(Sukkilanatham) 		2924001000NRG23020120232136347 02/01/2023 SATHAYI 2924001WL051975 SATHAYI 00468 UBIN0534111 1100 1100 Processed 02/02/2023 037269821 SATHAYI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-026-026/54-A
(Sukkilanatham) 		2924001000NRG23020120232136349 02/01/2023 VALLI 2924001WL051975 VALLI 00468 UBIN0534111 880 880 Processed 02/02/2023 037269821 VALLI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-026-026/6-A
(Sukkilanatham) 		2924001000NRG23020120232136350 02/01/2023 SANMUGATHAI 2924001WL051975 SANMUGATHAI 00468 UBIN0534111 880 880 Processed 02/02/2023 037269821 SANMUGATHAI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-026-026/61-A
(Sukkilanatham) 		2924001000NRG23020120232136351 02/01/2023 SUMATHY 2924001WL051975 SUMATHY 00468 UBIN0534111 1100 1100 Processed 02/02/2023 037269821 SUMATHY UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-026-026/68-A
(Sukkilanatham) 		2924001000NRG23020120232136352 02/01/2023 CHELLAPANDIAN 2924001WL051975 CHELLAPANDIAN 00468 UBIN0534111 660 660 Processed 02/02/2023 037269821 CHELLAPANDIAN UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-026-026/80-a
(Sukkilanatham) 		2924001000NRG23020120232136353 02/01/2023 SEMMALAR 2924001WL051975 SEMMALAR 00468 UBIN0534111 1100 1100 Processed 03/02/2023 037269821 SEMMALAR INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-026-026/94-A
(Sukkilanatham) 		2924001000NRG23020120232136355 02/01/2023 VIJAYALAKSHMI 2924001WL051975 VIJAYALAKSHMI 00468 UBIN0534111 660 660 Processed 02/02/2023 037269821 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7700 7700
20 ARUPPUKOTTAI TN-24-001-026-026/1-A
(Sukkilanatham) 		2924001000NRG23020120232136326 02/01/2023 MURUGAN 2924001WL051975 MURUGAN 00468 UBIN0553735 440 440 Processed 03/02/2023 037269821 MURUGAN INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23020120232136329 02/01/2023 SUBBULAKSHMI 2924001WL051975 SUBBULAKSHMI 00468 UBIN0553735 220 220 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ARUPPUKOTTAI TN-24-001-026-026/129-A
(Sukkilanatham) 		2924001000NRG23020120232136330 02/01/2023 PARAMESWARI 2924001WL051975 PARAMESWARI 00468 UBIN0553735 1405 1405 Processed 02/02/2023 037269821 PARAMESWARI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-026-026/131-A
(Sukkilanatham) 		2924001000NRG23020120232136331 02/01/2023 SUBBULAKSHMI 2924001WL051975 SUBBULAKSHMI 00468 UBIN0553735 660 660 Processed 03/02/2023 037269821 SUBBULAKSHMI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-026-026/150-A
(Sukkilanatham) 		2924001000NRG23020120232136333 02/01/2023 VIJAYALAKSHMI 2924001WL051975 VIJAYALAKSHMI 00468 UBIN0553735 660 660 Processed 03/02/2023 037269821 VIJAYALAKSHMI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-026-026/180-A
(Sukkilanatham) 		2924001000NRG23020120232136338 02/01/2023 DEVIKA 2924001WL051975 DEVIKA 00468 UBIN0553735 1100 1100 Processed 02/02/2023 037269821 DEVIKA UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-026-026/217-A
(Sukkilanatham) 		2924001000NRG23020120232136344 02/01/2023 GOMATHI 2924001WL051975 GOMATHI 00468 UBIN0553735 880 880 Processed 02/02/2023 037269821 GOMATHI CANARA BANK(508532)
27 ARUPPUKOTTAI TN-24-001-026-026/34-A
(Sukkilanatham) 		2924001000NRG23020120232136346 02/01/2023 SONAIMUTHU 2924001WL051975 SONAIMUTHU 00468 UBIN0553735 1100 1100 Processed 02/02/2023 037269821 SONAIMUTHU STATE BANK OF INDIA(508548)
SubTotal 6465 6465
Total 22965 22965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380677 Canara Bank CNRB0000901 ARUPPUKOTTAI 2200
2 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380677 Indian Bank IDIB000A030 ARUPPUKOTTAI 5940
3 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380677 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 440
4 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380677 State Bank of India SBIN0000809 ARUPPUKOTTAI 220
5 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380677 Union Bank of India UBIN0534111 Aruppukottai 7700
6 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380677 Union Bank of India UBIN0553735 ARUPPUKOTTAI 6465

Download In Excel