Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_834377
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-24-001-021-001/721-A
(Puliyooran) 		2924001000NRG23050920221391686 05/09/2022 PARAMESWARI 2924001WL033314 PARAMESWARI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 PARAMESWARI ()
2 ARUPPUKOTTAI TN-24-001-021-001/722-A
(Puliyooran) 		2924001000NRG23050920221391687 05/09/2022 VALLIYAMMAL 2924001WL033314 VALLIYAMMAL 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 VALLIYAMMAL ()
3 ARUPPUKOTTAI TN-24-001-021-001/729-A
(Puliyooran) 		2924001000NRG23050920221391688 05/09/2022 SELVI 2924001WL033314 SELVI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 SELVI ()
4 ARUPPUKOTTAI TN-24-001-021-001/731-A
(Puliyooran) 		2924001000NRG23050920221391689 05/09/2022 SATHYA 2924001WL033314 SATHYA 00177 IOBA0001842 880 880 Processed 14/10/2022 033431914 SATHYA ()
5 ARUPPUKOTTAI TN-24-001-021-001/744-A
(Puliyooran) 		2924001000NRG23050920221391690 05/09/2022 THIRUPATHI 2924001WL033314 THIRUPATHI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 THIRUPATHI ()
6 ARUPPUKOTTAI TN-24-001-021-001/752-A
(Puliyooran) 		2924001000NRG23050920221391691 05/09/2022 MURUGESWARI 2924001WL033314 MURUGESWARI 00177 IOBA0001842 880 880 Processed 14/10/2022 033431914 MURUGESWARI ()
7 ARUPPUKOTTAI TN-24-001-021-001/756-A
(Puliyooran) 		2924001000NRG23050920221391693 05/09/2022 MARUTHAYI 2924001WL033314 MARUTHAYI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 MARUTHAYI ()
8 ARUPPUKOTTAI TN-24-001-021-001/767-A
(Puliyooran) 		2924001000NRG23050920221391694 05/09/2022 MURUGAYI 2924001WL033314 MURUGAYI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 MURUGAYI ()
9 ARUPPUKOTTAI TN-24-001-021-001/768-A
(Puliyooran) 		2924001000NRG23050920221391695 05/09/2022 SOKKAMMAL 2924001WL033314 SOKKAMMAL 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 SOKKAMMAL ()
10 ARUPPUKOTTAI TN-24-001-021-001/789-A
(Puliyooran) 		2924001000NRG23050920221391697 05/09/2022 KARTHIKA 2924001WL033314 KARTHIKA 00177 IOBA0001842 880 880 Processed 14/10/2022 033431914 KARTHIKA ()
11 ARUPPUKOTTAI TN-24-001-021-001/798-A
(Puliyooran) 		2924001000NRG23050920221391698 05/09/2022 VEERAMMAL 2924001WL033314 VEERAMMAL 00177 IOBA0001842 660 660 Processed 14/10/2022 033431914 VEERAMMAL ()
12 ARUPPUKOTTAI TN-24-001-021-001/799-A
(Puliyooran) 		2924001000NRG23050920221391699 05/09/2022 MUTHUMANGAL 2924001WL033314 MUTHUMANGAL 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 MUTHUMANGAL ()
13 ARUPPUKOTTAI TN-24-001-021-001/802-A
(Puliyooran) 		2924001000NRG23050920221391700 05/09/2022 ALAGUMANI 2924001WL033314 ALAGUMANI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 ALAGUMANI ()
14 ARUPPUKOTTAI TN-24-001-021-001/805-A
(Puliyooran) 		2924001000NRG23050920221391701 05/09/2022 NAGARANI 2924001WL033314 NAGARANI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 NAGARANI ()
15 ARUPPUKOTTAI TN-24-001-021-001/812-A
(Puliyooran) 		2924001000NRG23050920221391702 05/09/2022 MUTHUMARI 2924001WL033314 MUTHUMARI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 MUTHUMARI ()
16 ARUPPUKOTTAI TN-24-001-021-021/143-A
(Puliyooran) 		2924001000NRG23050920221391718 05/09/2022 KARTHIKAISELVI 2924001WL033314 KARTHIKAISELVI 00177 IOBA0001842 880 880 Processed 14/10/2022 033431914 KARTHIKAISELVI ()
17 ARUPPUKOTTAI TN-24-001-021-021/796-A
(Puliyooran) 		2924001000NRG23050920221391793 05/09/2022 ANNALAKSHMI 2924001WL033314 ANNALAKSHMI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 ANNALAKSHMI ()
18 ARUPPUKOTTAI TN-24-001-021-021/797-A
(Puliyooran) 		2924001000NRG23050920221391794 05/09/2022 RAJAMMAL 2924001WL033314 RAJAMMAL 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 RAJAMMAL ()
SubTotal 18480 18480
19 ARUPPUKOTTAI TN-24-001-021-001/787-A
(Puliyooran) 		2924001000NRG23050920221391696 05/09/2022 MUTHUKUNDU 2924001WL033314 MUTHUKUNDU 00177 IOBA0002476 1100 1100 Processed 14/10/2022 033431914 MUTHUKUNDU ()
SubTotal 1100 1100
20 ARUPPUKOTTAI TN-24-001-021-001/755-A
(Puliyooran) 		2924001000NRG23050920221391692 05/09/2022 GOWRI 2924001WL033314 GOWRI 00437 TMBL0000038 1100 1100 Processed 13/10/2022 033431914 GOWRI ()
SubTotal 1100 1100
Total 20680 20680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922FTO_834377 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 18480
2 ARUPPUKOTTAI TN2924001_050922FTO_834377 Indian Overseas Bank IOBA0002476 TIRUCHULI 1100
3 ARUPPUKOTTAI TN2924001_050922FTO_834377 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1100

Download In Excel