Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110422FTO_61617
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-24-001-006-006/120-A
(Gopalapuram) 		2924001000NRG23110420220032864 11/04/2022 USHA 2924001WL000628 USHA 00176 IDIB000A030 460 460 Processed 06/05/2022 009655138 USHA ()
2 ARUPPUKOTTAI TN-24-001-006-006/150-A
(Gopalapuram) 		2924001000NRG23110420220032877 11/04/2022 SUBBARAJ 2924001WL000628 SUBBARAJ 00176 IDIB000A030 690 690 Processed 06/05/2022 009655138 SUBBARAJ ()
3 ARUPPUKOTTAI TN-24-001-006-006/181-A
(Gopalapuram) 		2924001000NRG23110420220032910 11/04/2022 CHANDRA 2924001WL000628 CHANDRA 00176 IDIB000A030 920 920 Processed 06/05/2022 009655138 CHANDRA ()
4 ARUPPUKOTTAI TN-24-001-006-006/190-A
(Gopalapuram) 		2924001000NRG23110420220032924 11/04/2022 VIJAYALAKSHMI 2924001WL000628 VIJAYALAKSHMI 00176 IDIB000A030 920 920 Processed 06/05/2022 009655138 VIJAYALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-006-006/308-A
(Gopalapuram) 		2924001000NRG23110420220032967 11/04/2022 SUGUNA 2924001WL000628 SUGUNA 00176 IDIB000A030 460 460 Processed 06/05/2022 009655138 SUGUNA ()
6 ARUPPUKOTTAI TN-24-001-006-006/320-A
(Gopalapuram) 		2924001000NRG23110420220032973 11/04/2022 Arokiyameri 2924001WL000628 Arokiyameri 00176 IDIB000A030 819 819 Processed 06/05/2022 009655138 Arokiyameri ()
7 ARUPPUKOTTAI TN-24-001-006-006/63-A
(Gopalapuram) 		2924001000NRG23110420220032990 11/04/2022 SUBBULAKSHMI 2924001WL000628 SUBBULAKSHMI 00176 IDIB000A030 920 920 Processed 06/05/2022 009655138 SUBBULAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-006-006/74-A
(Gopalapuram) 		2924001000NRG23110420220032997 11/04/2022 MEENAKSHI 2924001WL000628 MEENAKSHI 00176 IDIB000A030 460 460 Processed 06/05/2022 009655138 MEENAKSHI ()
SubTotal 5649 5649
9 ARUPPUKOTTAI TN-24-001-006-006/106-A
(Gopalapuram) 		2924001000NRG23110420220032859 11/04/2022 GANAPATHY 2924001WL000628 GANAPATHY 00176 IDIB000G012 230 230 Processed 06/05/2022 009655138 GANAPATHY ()
10 ARUPPUKOTTAI TN-24-001-006-006/304-A
(Gopalapuram) 		2924001000NRG23110420220032965 11/04/2022 PRIYA 2924001WL000628 PRIYA 00176 IDIB000G012 230 230 Processed 06/05/2022 009655138 PRIYA ()
11 ARUPPUKOTTAI TN-24-001-006-006/307-A
(Gopalapuram) 		2924001000NRG23110420220032966 11/04/2022 MURUGALAKSHMI 2924001WL000628 MURUGALAKSHMI 00176 IDIB000G012 690 690 Processed 06/05/2022 009655138 MURUGALAKSHMI ()
SubTotal 1150 1150
12 ARUPPUKOTTAI TN-24-001-006-006/317-A
(Gopalapuram) 		2924001000NRG23110420220032970 11/04/2022 MUTHU 2924001WL000628 MUTHU 00176 IDIB000K091 690 690 Processed 06/05/2022 009655138 MUTHU ()
13 ARUPPUKOTTAI TN-24-001-006-006/318-A
(Gopalapuram) 		2924001000NRG23110420220032971 11/04/2022 ALAGULAKSHMI 2924001WL000628 ALAGULAKSHMI 00176 IDIB000K091 230 230 Processed 06/05/2022 009655138 ALAGULAKSHMI ()
SubTotal 920 920
14 ARUPPUKOTTAI TN-24-001-006-006/240-A
(Gopalapuram) 		2924001000NRG23110420220032944 11/04/2022 SUGANYA 2924001WL000628 SUGANYA 00415 SBIN0000809 690 690 Processed 06/05/2022 009655138 SUGANYA ()
15 ARUPPUKOTTAI TN-24-001-006-006/313-A
(Gopalapuram) 		2924001000NRG23110420220032969 11/04/2022 BAVITHRA 2924001WL000628 BAVITHRA 00415 SBIN0000809 920 920 Processed 06/05/2022 009655138 BAVITHRA ()
16 ARUPPUKOTTAI TN-24-001-006-006/319-A
(Gopalapuram) 		2924001000NRG23110420220032972 11/04/2022 Kavitha 2924001WL000628 Kavitha 00415 SBIN0000809 460 460 Processed 06/05/2022 009655138 Kavitha ()
17 ARUPPUKOTTAI TN-24-001-006-006/324-A
(Gopalapuram) 		2924001000NRG23110420220032974 11/04/2022 PANDIJOTHY 2924001WL000628 PANDIJOTHY 00415 SBIN0000809 690 690 Processed 06/05/2022 009655138 PANDIJOTHY ()
SubTotal 2760 2760
18 ARUPPUKOTTAI TN-24-001-006-006/310-A
(Gopalapuram) 		2924001000NRG23110420220032968 11/04/2022 KRISHNAVENI 2924001WL000628 KRISHNAVENI 00468 UBIN0534315 690 690 Processed 06/05/2022 009655138 KRISHNAVENI ()
19 ARUPPUKOTTAI TN-24-001-006-006/327-A
(Gopalapuram) 		2924001000NRG23110420220032975 11/04/2022 Kalpana 2924001WL000628 Kalpana 00468 UBIN0534315 460 460 Processed 06/05/2022 009655138 Kalpana ()
20 ARUPPUKOTTAI TN-24-001-006-006/330-A
(Gopalapuram) 		2924001000NRG23110420220032976 11/04/2022 Ananthaselvi 2924001WL000628 Ananthaselvi 00468 UBIN0534315 460 460 Processed 06/05/2022 009655138 Ananthaselvi ()
21 ARUPPUKOTTAI TN-24-001-006-006/331-A
(Gopalapuram) 		2924001000NRG23110420220032977 11/04/2022 Muthulakshmi 2924001WL000628 Muthulakshmi 00468 UBIN0534315 690 690 Processed 06/05/2022 009655138 Muthulakshmi ()
22 ARUPPUKOTTAI TN-24-001-006-006/335-A
(Gopalapuram) 		2924001000NRG23110420220032978 11/04/2022 Boomiyammal 2924001WL000628 Boomiyammal 00468 UBIN0534315 690 690 Processed 06/05/2022 009655138 Boomiyammal ()
23 ARUPPUKOTTAI TN-24-001-006-006/61-A
(Gopalapuram) 		2924001000NRG23110420220032989 11/04/2022 Jayachithu 2924001WL000628 Jayachithu 00468 UBIN0534315 920 920 Processed 06/05/2022 009655138 Jayachithu ()
SubTotal 3910 3910
Total 14389 14389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110422FTO_61617 Indian Bank IDIB000A030 ARUPPUKOTTAI 1969
2 ARUPPUKOTTAI TN2924001_110422FTO_61617 Indian Bank IDIB000A030 GOPALAPURAM 3680
3 ARUPPUKOTTAI TN2924001_110422FTO_61617 Indian Bank IDIB000G012 GOPALAPURAM 1150
4 ARUPPUKOTTAI TN2924001_110422FTO_61617 Indian Bank IDIB000K091 KOVILANGULAM 920
5 ARUPPUKOTTAI TN2924001_110422FTO_61617 State Bank of India SBIN0000809 ARUPPUKOTTAI 2760
6 ARUPPUKOTTAI TN2924001_110422FTO_61617 Union Bank of India UBIN0534315 PALAYAMPATTI 3910

Download In Excel