Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222FTO_1240209
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-24-001-015-015/1011-A
(Palavanatham) 		2924001000NRG23031220221962009 05/12/2022 SANTHI 2924001WL048017 SANTHI 00177 IOBA0003153 696 696 Processed 06/02/2023 017254989 SANTHI ()
2 ARUPPUKOTTAI TN-24-001-015-015/1077-A
(Palavanatham) 		2924001000NRG23031220221962012 05/12/2022 Vaneeshri 2924001WL048017 Vaneeshri 00177 IOBA0003153 928 928 Processed 06/02/2023 017254989 Vaneeshri ()
3 ARUPPUKOTTAI TN-24-001-015-015/1172-A
(Palavanatham) 		2924001000NRG23031220221962019 05/12/2022 PATHRAKALI 2924001WL048017 PATHRAKALI 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 PATHRAKALI ()
4 ARUPPUKOTTAI TN-24-001-015-015/1472-A
(Palavanatham) 		2924001000NRG23031220221962028 05/12/2022 Ganajothy 2924001WL048017 Ganajothy 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Ganajothy ()
5 ARUPPUKOTTAI TN-24-001-015-015/1551-A
(Palavanatham) 		2924001000NRG23031220221962034 05/12/2022 VAIRAKKAL 2924001WL048017 VAIRAKKAL 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 VAIRAKKAL ()
6 ARUPPUKOTTAI TN-24-001-015-015/1696-A
(Palavanatham) 		2924001000NRG23031220221962044 05/12/2022 VELLAIDURAI 2924001WL048017 VELLAIDURAI 00177 IOBA0003153 1160 1160 Processed 06/02/2023 017254989 VELLAIDURAI ()
7 ARUPPUKOTTAI TN-24-001-015-015/1718-A
(Palavanatham) 		2924001000NRG23031220221962046 05/12/2022 CHANDRAMATHI 2924001WL048017 CHANDRAMATHI 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 CHANDRAMATHI ()
8 ARUPPUKOTTAI TN-24-001-015-015/1748-A
(Palavanatham) 		2924001000NRG23031220221962048 05/12/2022 CHITHIRAISELVI 2924001WL048017 CHITHIRAISELVI 00177 IOBA0003153 1160 1160 Processed 06/02/2023 017254989 CHITHIRAISELVI ()
9 ARUPPUKOTTAI TN-24-001-015-015/1784-A
(Palavanatham) 		2924001000NRG23031220221962049 05/12/2022 Pandiselvi 2924001WL048017 Pandiselvi 00177 IOBA0003153 1160 1160 Processed 06/02/2023 017254989 Pandiselvi ()
10 ARUPPUKOTTAI TN-24-001-015-015/1785-A
(Palavanatham) 		2924001000NRG23031220221962050 05/12/2022 Packiyam 2924001WL048017 Packiyam 00177 IOBA0003153 928 928 Processed 06/02/2023 017254989 Packiyam ()
11 ARUPPUKOTTAI TN-24-001-015-015/1805-A
(Palavanatham) 		2924001000NRG23031220221962051 05/12/2022 Arunadevi 2924001WL048017 Arunadevi 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Arunadevi ()
12 ARUPPUKOTTAI TN-24-001-015-015/1806-A
(Palavanatham) 		2924001000NRG23031220221962052 05/12/2022 Nallammal 2924001WL048017 Nallammal 00177 IOBA0003153 1160 1160 Processed 06/02/2023 017254989 Nallammal ()
13 ARUPPUKOTTAI TN-24-001-015-015/1807-A
(Palavanatham) 		2924001000NRG23031220221962053 05/12/2022 Ganapathi 2924001WL048017 Ganapathi 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Ganapathi ()
14 ARUPPUKOTTAI TN-24-001-015-015/1816-A
(Palavanatham) 		2924001000NRG23031220221962054 05/12/2022 Guruvammal 2924001WL048017 Guruvammal 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Guruvammal ()
15 ARUPPUKOTTAI TN-24-001-015-015/1819-A
(Palavanatham) 		2924001000NRG23031220221962055 05/12/2022 Rani 2924001WL048017 Rani 00177 IOBA0003153 928 928 Processed 06/02/2023 017254989 Rani ()
16 ARUPPUKOTTAI TN-24-001-015-015/1823-A
(Palavanatham) 		2924001000NRG23031220221962056 05/12/2022 Meena 2924001WL048017 Meena 00177 IOBA0003153 1160 1160 Processed 06/02/2023 017254989 Meena ()
17 ARUPPUKOTTAI TN-24-001-015-015/1856-A
(Palavanatham) 		2924001000NRG23031220221962057 05/12/2022 Vairakkal 2924001WL048017 Vairakkal 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Vairakkal ()
18 ARUPPUKOTTAI TN-24-001-015-015/1913-A
(Palavanatham) 		2924001000NRG23031220221962058 05/12/2022 Chinnammal 2924001WL048017 Chinnammal 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Chinnammal ()
19 ARUPPUKOTTAI TN-24-001-015-015/1948-A
(Palavanatham) 		2924001000NRG23031220221962059 05/12/2022 Petchiyammal 2924001WL048017 Petchiyammal 00177 IOBA0003153 928 928 Processed 06/02/2023 017254989 Petchiyammal ()
20 ARUPPUKOTTAI TN-24-001-015-015/1950-A
(Palavanatham) 		2924001000NRG23031220221962060 05/12/2022 Petchiyammal 2924001WL048017 Petchiyammal 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Petchiyammal ()
21 ARUPPUKOTTAI TN-24-001-015-015/1994-A
(Palavanatham) 		2924001000NRG23031220221962062 05/12/2022 Pitchayammal 2924001WL048017 Pitchayammal 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Pitchayammal ()
22 ARUPPUKOTTAI TN-24-001-015-015/2029-A
(Palavanatham) 		2924001000NRG23031220221962064 05/12/2022 Murugeshwari 2924001WL048017 Murugeshwari 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Murugeshwari ()
23 ARUPPUKOTTAI TN-24-001-015-015/2040-A
(Palavanatham) 		2924001000NRG23031220221962065 05/12/2022 MAreeswari 2924001WL048017 MAreeswari 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 MAreeswari ()
24 ARUPPUKOTTAI TN-24-001-015-015/2060-A
(Palavanatham) 		2924001000NRG23031220221962066 05/12/2022 Murugeshwari 2924001WL048017 Murugeshwari 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Murugeshwari ()
25 ARUPPUKOTTAI TN-24-001-015-015/2084-A
(Palavanatham) 		2924001000NRG23031220221962067 05/12/2022 Jayalakshmi 2924001WL048017 Jayalakshmi 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Jayalakshmi ()
26 ARUPPUKOTTAI TN-24-001-015-015/2101-A
(Palavanatham) 		2924001000NRG23031220221962068 05/12/2022 MAREESWARI 2924001WL048017 MAREESWARI 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 MAREESWARI ()
27 ARUPPUKOTTAI TN-24-001-015-015/2104-A
(Palavanatham) 		2924001000NRG23031220221962069 05/12/2022 PONNANAL 2924001WL048017 PONNANAL 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 PONNANAL ()
28 ARUPPUKOTTAI TN-24-001-015-015/2144-A
(Palavanatham) 		2924001000NRG23031220221962070 05/12/2022 UMA 2924001WL048017 UMA 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 UMA ()
29 ARUPPUKOTTAI TN-24-001-015-015/2147-A
(Palavanatham) 		2924001000NRG23031220221962071 05/12/2022 LAKSHMI 2924001WL048017 LAKSHMI 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 LAKSHMI ()
30 ARUPPUKOTTAI TN-24-001-015-015/2153-A
(Palavanatham) 		2924001000NRG23031220221962072 05/12/2022 KOPPAMMAL 2924001WL048017 KOPPAMMAL 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 KOPPAMMAL ()
31 ARUPPUKOTTAI TN-24-001-015-015/2168-A
(Palavanatham) 		2924001000NRG23031220221962073 05/12/2022 MARIYAMMAL 2924001WL048017 MARIYAMMAL 00177 IOBA0003153 696 696 Processed 06/02/2023 017254989 MARIYAMMAL ()
32 ARUPPUKOTTAI TN-24-001-015-015/2169-A
(Palavanatham) 		2924001000NRG23031220221962074 05/12/2022 PONNUMUTHU 2924001WL048017 PONNUMUTHU 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 PONNUMUTHU ()
33 ARUPPUKOTTAI TN-24-001-015-015/2174-A
(Palavanatham) 		2924001000NRG23031220221962075 05/12/2022 PATHIRAKALI 2924001WL048017 PATHIRAKALI 00177 IOBA0003153 928 928 Processed 06/02/2023 017254989 PATHIRAKALI ()
34 ARUPPUKOTTAI TN-24-001-015-015/407-A
(Palavanatham) 		2924001000NRG23031220221962082 05/12/2022 MUTHULAKSHMI 2924001WL048017 MUTHULAKSHMI 00177 IOBA0003153 1160 1160 Processed 06/02/2023 017254989 MUTHULAKSHMI ()
35 ARUPPUKOTTAI TN-24-001-015-015/408-A
(Palavanatham) 		2924001000NRG23031220221962083 05/12/2022 PANCHAVARNAM 2924001WL048017 PANCHAVARNAM 00177 IOBA0003153 1160 1160 Processed 06/02/2023 017254989 PANCHAVARNAM ()
36 ARUPPUKOTTAI TN-24-001-015-015/421-A
(Palavanatham) 		2924001000NRG23031220221962084 05/12/2022 ANNPUCHI 2924001WL048017 ANNPUCHI 00177 IOBA0003153 696 696 Processed 06/02/2023 017254989 ANNPUCHI ()
37 ARUPPUKOTTAI TN-24-001-015-015/433-A
(Palavanatham) 		2924001000NRG23031220221962089 05/12/2022 Ganesan 2924001WL048017 Ganesan 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Ganesan ()
38 ARUPPUKOTTAI TN-24-001-015-015/448-A
(Palavanatham) 		2924001000NRG23031220221962092 05/12/2022 KARUPPAI 2924001WL048017 KARUPPAI 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 KARUPPAI ()
39 ARUPPUKOTTAI TN-24-001-015-015/472-A
(Palavanatham) 		2924001000NRG23031220221962096 05/12/2022 SUBBULAKSHMI 2924001WL048017 SUBBULAKSHMI 00177 IOBA0003153 1160 1160 Processed 06/02/2023 017254989 SUBBULAKSHMI ()
40 ARUPPUKOTTAI TN-24-001-015-015/650-A
(Palavanatham) 		2924001000NRG23031220221962108 05/12/2022 Kaleeswaran 2924001WL048017 Kaleeswaran 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 Kaleeswaran ()
41 ARUPPUKOTTAI TN-24-001-015-015/731-A
(Palavanatham) 		2924001000NRG23031220221962109 05/12/2022 LAKSHMI 2924001WL048017 LAKSHMI 00177 IOBA0003153 1160 1160 Processed 06/02/2023 017254989 LAKSHMI ()
42 ARUPPUKOTTAI TN-24-001-015-015/813-A
(Palavanatham) 		2924001000NRG23031220221962114 05/12/2022 SANTHI 2924001WL048017 SANTHI 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 SANTHI ()
43 ARUPPUKOTTAI TN-24-001-015-015/892-a
(Palavanatham) 		2924001000NRG23031220221962119 05/12/2022 KALIAMMAL 2924001WL048017 KALIAMMAL 00177 IOBA0003153 1392 1392 Processed 06/02/2023 017254989 KALIAMMAL ()
44 ARUPPUKOTTAI TN-24-001-015-015/946-B
(Palavanatham) 		2924001000NRG23031220221962121 05/12/2022 VASANTHI 2924001WL048017 VASANTHI 00177 IOBA0003153 928 928 Processed 06/02/2023 017254989 VASANTHI ()
SubTotal 54288 54288
45 ARUPPUKOTTAI TN-24-001-015-015/1964-A
(Palavanatham) 		2924001000NRG23031220221962061 05/12/2022 Nagalakshmi 2924001WL048017 Nagalakshmi 00701 IDIB0PLB001 1392 1392 Processed 06/02/2023 017254989 Nagalakshmi ()
SubTotal 1392 1392
Total 55680 55680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222FTO_1240209 Indian Overseas Bank IOBA0003153 Palavanatham 54288
2 ARUPPUKOTTAI TN2924001_051222FTO_1240209 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1392

Download In Excel