Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822FTO_764271
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-24-001-025-001/1146-A
(Soolakkarai) 		2924001000NRG23230820221262569 23/08/2022 DEEPA 2924001WL030378 DEEPA 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 DEEPA ()
2 ARUPPUKOTTAI TN-24-001-025-001/1231-A
(Soolakkarai) 		2924001000NRG23230820221262576 23/08/2022 Abirami 2924001WL030378 Abirami 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 Abirami ()
3 ARUPPUKOTTAI TN-24-001-025-001/1265-A
(Soolakkarai) 		2924001000NRG23230820221262577 23/08/2022 Subburaj 2924001WL030378 Subburaj 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 Subburaj ()
4 ARUPPUKOTTAI TN-24-001-025-001/1330-A
(Soolakkarai) 		2924001000NRG23230820221262578 23/08/2022 Muniyandi 2924001WL030378 Muniyandi 00468 UBIN0556157 235 235 Processed 31/08/2022 020844912 Muniyandi ()
5 ARUPPUKOTTAI TN-24-001-025-001/1338-A
(Soolakkarai) 		2924001000NRG23230820221262579 23/08/2022 ESWARI 2924001WL030378 ESWARI 00468 UBIN0556157 1405 1405 Processed 31/08/2022 020844912 ESWARI ()
6 ARUPPUKOTTAI TN-24-001-025-001/1454-A
(Soolakkarai) 		2924001000NRG23230820221262580 23/08/2022 MEENA 2924001WL030378 MEENA 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 MEENA ()
7 ARUPPUKOTTAI TN-24-001-025-001/1455-A
(Soolakkarai) 		2924001000NRG23230820221262581 23/08/2022 MEENA 2924001WL030378 MEENA 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 MEENA ()
8 ARUPPUKOTTAI TN-24-001-025-001/1457-A
(Soolakkarai) 		2924001000NRG23230820221262582 23/08/2022 ABINAYA 2924001WL030378 ABINAYA 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 ABINAYA ()
9 ARUPPUKOTTAI TN-24-001-025-001/1462-A
(Soolakkarai) 		2924001000NRG23230820221262583 23/08/2022 MUTHUMARI 2924001WL030378 MUTHUMARI 00468 UBIN0556157 235 235 Processed 31/08/2022 020844912 MUTHUMARI ()
10 ARUPPUKOTTAI TN-24-001-025-025/1036-A
(Soolakkarai) 		2924001000NRG23230820221262586 23/08/2022 LAVANYA 2924001WL030378 LAVANYA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 LAVANYA ()
11 ARUPPUKOTTAI TN-24-001-025-025/1152-A
(Soolakkarai) 		2924001000NRG23230820221262591 23/08/2022 MARIAMMAL 2924001WL030378 MARIAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 MARIAMMAL ()
12 ARUPPUKOTTAI TN-24-001-025-025/1244-A
(Soolakkarai) 		2924001000NRG23230820221262597 23/08/2022 JEYALAKSHMI 2924001WL030378 JEYALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 JEYALAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-025-025/1259-A
(Soolakkarai) 		2924001000NRG23230820221262598 23/08/2022 NAGALAKSHMI 2924001WL030378 NAGALAKSHMI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 NAGALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-025-025/1272-A
(Soolakkarai) 		2924001000NRG23230820221262599 23/08/2022 Muthumari 2924001WL030378 Muthumari 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 Muthumari ()
15 ARUPPUKOTTAI TN-24-001-025-025/1287-A
(Soolakkarai) 		2924001000NRG23230820221262600 23/08/2022 NagaVijaya 2924001WL030378 NagaVijaya 00468 UBIN0556157 1124 1124 Processed 31/08/2022 020844912 NagaVijaya ()
16 ARUPPUKOTTAI TN-24-001-025-025/1296-A
(Soolakkarai) 		2924001000NRG23230820221262601 23/08/2022 Panchavarnam 2924001WL030378 Panchavarnam 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 Panchavarnam ()
17 ARUPPUKOTTAI TN-24-001-025-025/1318-A
(Soolakkarai) 		2924001000NRG23230820221262602 23/08/2022 Shanthi 2924001WL030378 Shanthi 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 Shanthi ()
18 ARUPPUKOTTAI TN-24-001-025-025/1320-A
(Soolakkarai) 		2924001000NRG23230820221262603 23/08/2022 POOCHAMMAL 2924001WL030378 POOCHAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 POOCHAMMAL ()
19 ARUPPUKOTTAI TN-24-001-025-025/1323-A
(Soolakkarai) 		2924001000NRG23230820221262604 23/08/2022 VASANTHA 2924001WL030378 VASANTHA 00468 UBIN0556157 705 705 Processed 31/08/2022 020844912 VASANTHA ()
20 ARUPPUKOTTAI TN-24-001-025-025/1326-A
(Soolakkarai) 		2924001000NRG23230820221262605 23/08/2022 Velammal 2924001WL030378 Velammal 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 Velammal ()
21 ARUPPUKOTTAI TN-24-001-025-025/1355-A
(Soolakkarai) 		2924001000NRG23230820221262606 23/08/2022 CHITHRADEVI 2924001WL030378 CHITHRADEVI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 CHITHRADEVI ()
22 ARUPPUKOTTAI TN-24-001-025-025/1367-A
(Soolakkarai) 		2924001000NRG23230820221262607 23/08/2022 MAHESWARI 2924001WL030378 MAHESWARI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 MAHESWARI ()
23 ARUPPUKOTTAI TN-24-001-025-025/1377-A
(Soolakkarai) 		2924001000NRG23230820221262608 23/08/2022 THIRUSELVI 2924001WL030378 THIRUSELVI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 THIRUSELVI ()
24 ARUPPUKOTTAI TN-24-001-025-025/1381-A
(Soolakkarai) 		2924001000NRG23230820221262609 23/08/2022 MURUGALAKSHMI 2924001WL030378 MURUGALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 MURUGALAKSHMI ()
25 ARUPPUKOTTAI TN-24-001-025-025/1387-A
(Soolakkarai) 		2924001000NRG23230820221262610 23/08/2022 MUNEESWARI 2924001WL030378 MUNEESWARI 00468 UBIN0556157 235 235 Processed 31/08/2022 020844912 MUNEESWARI ()
26 ARUPPUKOTTAI TN-24-001-025-025/1389-A
(Soolakkarai) 		2924001000NRG23230820221262611 23/08/2022 RAJAKUMARI 2924001WL030378 RAJAKUMARI 00468 UBIN0556157 705 705 Processed 31/08/2022 020844912 RAJAKUMARI ()
27 ARUPPUKOTTAI TN-24-001-025-025/1390-A
(Soolakkarai) 		2924001000NRG23230820221262612 23/08/2022 VENNILA 2924001WL030378 VENNILA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 VENNILA ()
28 ARUPPUKOTTAI TN-24-001-025-025/1398-A
(Soolakkarai) 		2924001000NRG23230820221262613 23/08/2022 MAHALAKSHMI 2924001WL030378 MAHALAKSHMI 00468 UBIN0556157 1405 1405 Processed 31/08/2022 020844912 MAHALAKSHMI ()
29 ARUPPUKOTTAI TN-24-001-025-025/1423-A
(Soolakkarai) 		2924001000NRG23230820221262614 23/08/2022 SRIDEVI 2924001WL030378 SRIDEVI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 SRIDEVI ()
30 ARUPPUKOTTAI TN-24-001-025-025/1443-A
(Soolakkarai) 		2924001000NRG23230820221262615 23/08/2022 MAREESWARI 2924001WL030378 MAREESWARI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 MAREESWARI ()
31 ARUPPUKOTTAI TN-24-001-025-025/1450-A
(Soolakkarai) 		2924001000NRG23230820221262616 23/08/2022 PIRIYALAKSHMI 2924001WL030378 PIRIYALAKSHMI 00468 UBIN0556157 705 705 Processed 31/08/2022 020844912 PIRIYALAKSHMI ()
32 ARUPPUKOTTAI TN-24-001-025-025/1453-A
(Soolakkarai) 		2924001000NRG23230820221262617 23/08/2022 MUTHULAKSHMI 2924001WL030378 MUTHULAKSHMI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 MUTHULAKSHMI ()
33 ARUPPUKOTTAI TN-24-001-025-025/290-A
(Soolakkarai) 		2924001000NRG23230820221262628 23/08/2022 YASOTHA 2924001WL030378 YASOTHA 00468 UBIN0556157 470 470 Processed 31/08/2022 020844912 YASOTHA ()
34 ARUPPUKOTTAI TN-24-001-025-025/33-A
(Soolakkarai) 		2924001000NRG23230820221262629 23/08/2022 MARIAPPAN 2924001WL030378 MARIAPPAN 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 MARIAPPAN ()
35 ARUPPUKOTTAI TN-24-001-025-025/411-A
(Soolakkarai) 		2924001000NRG23230820221262632 23/08/2022 SANMUGATHAI 2924001WL030378 SANMUGATHAI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 SANMUGATHAI ()
36 ARUPPUKOTTAI TN-24-001-025-025/509-A
(Soolakkarai) 		2924001000NRG23230820221262637 23/08/2022 NAGARATHINAM 2924001WL030378 NAGARATHINAM 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 NAGARATHINAM ()
37 ARUPPUKOTTAI TN-24-001-025-025/540-A
(Soolakkarai) 		2924001000NRG23230820221262640 23/08/2022 GURUVAMMAL 2924001WL030378 GURUVAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 GURUVAMMAL ()
38 ARUPPUKOTTAI TN-24-001-025-025/589-A
(Soolakkarai) 		2924001000NRG23230820221262642 23/08/2022 PALANIYAMMAL 2924001WL030378 PALANIYAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 PALANIYAMMAL ()
39 ARUPPUKOTTAI TN-24-001-025-025/603-a
(Soolakkarai) 		2924001000NRG23230820221262648 23/08/2022 SUBBULAKSHMI 2924001WL030378 SUBBULAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 SUBBULAKSHMI ()
40 ARUPPUKOTTAI TN-24-001-025-025/652-A
(Soolakkarai) 		2924001000NRG23230820221262658 23/08/2022 JAKAMMAL 2924001WL030378 JAKAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 JAKAMMAL ()
41 ARUPPUKOTTAI TN-24-001-025-025/682-A
(Soolakkarai) 		2924001000NRG23230820221262661 23/08/2022 Alagarsamy 2924001WL030378 Alagarsamy 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 Alagarsamy ()
42 ARUPPUKOTTAI TN-24-001-025-025/754-A
(Soolakkarai) 		2924001000NRG23230820221262667 23/08/2022 MURUGALAKSHMI 2924001WL030378 MURUGALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 MURUGALAKSHMI ()
43 ARUPPUKOTTAI TN-24-001-025-025/82-A
(Soolakkarai) 		2924001000NRG23230820221262668 23/08/2022 PASUPATHY 2924001WL030378 PASUPATHY 00468 UBIN0556157 940 940 Processed 31/08/2022 020844912 PASUPATHY ()
44 ARUPPUKOTTAI TN-24-001-025-025/876-A
(Soolakkarai) 		2924001000NRG23230820221262672 23/08/2022 MUTHUMARI 2924001WL030378 MUTHUMARI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844912 MUTHUMARI ()
SubTotal 44589 44589
Total 44589 44589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822FTO_764271 Union Bank of India UBIN0556157 VIRUDHUNAGAR 44589

Download In Excel