Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_071122FTO_1119410
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-24-001-001-002/466-A
(Amanakkunattnam) 		2924001000NRG23071120221826034 07/11/2022 KANIMOZHI 2924001WL044224 KANIMOZHI 00078 CNRB0000901 705 705 Processed 15/11/2022 015842170 KANIMOZHI ()
SubTotal 705 705
2 ARUPPUKOTTAI TN-24-001-001-001/141-A
(Amanakkunattnam) 		2924001000NRG23071120221825988 07/11/2022 PANJAWARNAM 2924001WL044224 PANJAWARNAM 00176 IDIB000A030 470 470 Processed 15/11/2022 015842170 PANJAWARNAM ()
3 ARUPPUKOTTAI TN-24-001-001-001/215-A
(Amanakkunattnam) 		2924001000NRG23071120221826011 07/11/2022 CHANTHIRAVEL 2924001WL044224 CHANTHIRAVEL 00176 IDIB000A030 705 705 Processed 15/11/2022 015842170 CHANTHIRAVEL ()
4 ARUPPUKOTTAI TN-24-001-001-001/233-A
(Amanakkunattnam) 		2924001000NRG23071120221826013 07/11/2022 SANTHI 2924001WL044224 SANTHI 00176 IDIB000A030 940 940 Processed 15/11/2022 015842170 SANTHI ()
5 ARUPPUKOTTAI TN-24-001-001-002/441-A
(Amanakkunattnam) 		2924001000NRG23071120221826029 07/11/2022 AMUTHA 2924001WL044224 AMUTHA 00176 IDIB000A030 940 940 Processed 15/11/2022 015842170 AMUTHA ()
6 ARUPPUKOTTAI TN-24-001-001-002/471-A
(Amanakkunattnam) 		2924001000NRG23071120221826035 07/11/2022 RAJALAKSHMI 2924001WL044224 RAJALAKSHMI 00176 IDIB000A030 940 940 Processed 15/11/2022 015842170 RAJALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-001-002/493-A
(Amanakkunattnam) 		2924001000NRG23071120221826039 07/11/2022 RAJALAKSHMI 2924001WL044224 RAJALAKSHMI 00176 IDIB000A030 1175 1175 Processed 15/11/2022 015842170 RAJALAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-001-002/494-A
(Amanakkunattnam) 		2924001000NRG23071120221826040 07/11/2022 ANUSHIYA DEVI 2924001WL044224 ANUSHIYA DEVI 00176 IDIB000A030 470 470 Processed 15/11/2022 015842170 ANUSHIYA DEVI ()
SubTotal 5640 5640
9 ARUPPUKOTTAI TN-24-001-001-001/140-A
(Amanakkunattnam) 		2924001000NRG23071120221825987 07/11/2022 VELUSAMY 2924001WL044224 VELUSAMY 00177 IOBA0001842 1175 1175 Processed 15/11/2022 015842170 VELUSAMY ()
10 ARUPPUKOTTAI TN-24-001-001-001/142-A
(Amanakkunattnam) 		2924001000NRG23071120221825989 07/11/2022 PAVUNTHAI 2924001WL044224 PAVUNTHAI 00177 IOBA0001842 705 705 Processed 15/11/2022 015842170 PAVUNTHAI ()
11 ARUPPUKOTTAI TN-24-001-001-001/195-A
(Amanakkunattnam) 		2924001000NRG23071120221826006 07/11/2022 PUNITHA 2924001WL044224 PUNITHA 00177 IOBA0001842 1175 1175 Processed 15/11/2022 015842170 PUNITHA ()
12 ARUPPUKOTTAI TN-24-001-001-001/207-A
(Amanakkunattnam) 		2924001000NRG23071120221826008 07/11/2022 THANGAMMAL 2924001WL044224 THANGAMMAL 00177 IOBA0001842 940 940 Processed 15/11/2022 015842170 THANGAMMAL ()
13 ARUPPUKOTTAI TN-24-001-001-001/366-A
(Amanakkunattnam) 		2924001000NRG23071120221826021 07/11/2022 ALAGULAKSHMI 2924001WL044224 ALAGULAKSHMI 00177 IOBA0001842 1175 1175 Processed 15/11/2022 015842170 ALAGULAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-001-001/479-A
(Amanakkunattnam) 		2924001000NRG23071120221826027 07/11/2022 PACKIYAM 2924001WL044224 PACKIYAM 00177 IOBA0001842 1175 1175 Processed 15/11/2022 015842170 PACKIYAM ()
15 ARUPPUKOTTAI TN-24-001-001-002/443-A
(Amanakkunattnam) 		2924001000NRG23071120221826030 07/11/2022 JEGAJOTHI 2924001WL044224 JEGAJOTHI 00177 IOBA0001842 470 470 Processed 15/11/2022 015842170 JEGAJOTHI ()
16 ARUPPUKOTTAI TN-24-001-001-002/456-A
(Amanakkunattnam) 		2924001000NRG23071120221826032 07/11/2022 ATHIYAMMAL 2924001WL044224 ATHIYAMMAL 00177 IOBA0001842 940 940 Processed 15/11/2022 015842170 ATHIYAMMAL ()
17 ARUPPUKOTTAI TN-24-001-001-002/457-A
(Amanakkunattnam) 		2924001000NRG23071120221826033 07/11/2022 RAJESWARI 2924001WL044224 RAJESWARI 00177 IOBA0001842 1175 1175 Processed 15/11/2022 015842170 RAJESWARI ()
18 ARUPPUKOTTAI TN-24-001-001-002/491-A
(Amanakkunattnam) 		2924001000NRG23071120221826037 07/11/2022 NAGANANTHINI 2924001WL044224 NAGANANTHINI 00177 IOBA0001842 1175 1175 Processed 15/11/2022 015842170 NAGANANTHINI ()
19 ARUPPUKOTTAI TN-24-001-001-002/519-A
(Amanakkunattnam) 		2924001000NRG23071120221826042 07/11/2022 THEIVAKANI 2924001WL044224 THEIVAKANI 00177 IOBA0001842 1175 1175 Processed 15/11/2022 015842170 THEIVAKANI ()
20 ARUPPUKOTTAI TN-24-001-001-002/523-A
(Amanakkunattnam) 		2924001000NRG23071120221826043 07/11/2022 ANBUKANI 2924001WL044224 ANBUKANI 00177 IOBA0001842 1175 1175 Processed 15/11/2022 015842170 ANBUKANI ()
21 ARUPPUKOTTAI TN-24-001-001-002/526-A
(Amanakkunattnam) 		2924001000NRG23071120221826044 07/11/2022 KOPPAMMAL 2924001WL044224 KOPPAMMAL 00177 IOBA0001842 1175 1175 Processed 15/11/2022 015842170 KOPPAMMAL ()
22 ARUPPUKOTTAI TN-24-001-001-002/527-A
(Amanakkunattnam) 		2924001000NRG23071120221826045 07/11/2022 SANTHA 2924001WL044224 SANTHA 00177 IOBA0001842 1405 1405 Processed 15/11/2022 015842170 SANTHA ()
SubTotal 15035 15035
23 ARUPPUKOTTAI TN-24-001-001-001/388-A
(Amanakkunattnam) 		2924001000NRG23071120221826025 07/11/2022 PARIMALA 2924001WL044224 PARIMALA 00415 SBIN0000809 705 705 Processed 15/11/2022 015842170 PARIMALA ()
24 ARUPPUKOTTAI TN-24-001-001-002/445-A
(Amanakkunattnam) 		2924001000NRG23071120221826031 07/11/2022 RAJALAKSHMI 2924001WL044224 RAJALAKSHMI 00415 SBIN0000809 1175 1175 Processed 15/11/2022 015842170 RAJALAKSHMI ()
25 ARUPPUKOTTAI TN-24-001-001-002/487-A
(Amanakkunattnam) 		2924001000NRG23071120221826036 07/11/2022 GURUVUTHAI 2924001WL044224 GURUVUTHAI 00415 SBIN0000809 705 705 Processed 15/11/2022 015842170 GURUVUTHAI ()
26 ARUPPUKOTTAI TN-24-001-001-002/513-A
(Amanakkunattnam) 		2924001000NRG23071120221826041 07/11/2022 SUDHA 2924001WL044224 SUDHA 00415 SBIN0000809 1175 1175 Processed 15/11/2022 015842170 SUDHA ()
SubTotal 3760 3760
27 ARUPPUKOTTAI TN-24-001-001-002/492-A
(Amanakkunattnam) 		2924001000NRG23071120221826038 07/11/2022 AMSHAVENI 2924001WL044224 AMSHAVENI 00468 UBIN0534315 1175 1175 Processed 15/11/2022 015842170 AMSHAVENI ()
SubTotal 1175 1175
Total 26315 26315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_071122FTO_1119410 Canara Bank CNRB0000901 ARUPPUKOTTAI 705
2 ARUPPUKOTTAI TN2924001_071122FTO_1119410 Indian Bank IDIB000A030 ARUPPUKOTTAI 5640
3 ARUPPUKOTTAI TN2924001_071122FTO_1119410 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 15035
4 ARUPPUKOTTAI TN2924001_071122FTO_1119410 State Bank of India SBIN0000809 ARUPPUKOTTAI 3760
5 ARUPPUKOTTAI TN2924001_071122FTO_1119410 Union Bank of India UBIN0534315 PALAYAMPATTI 1175

Download In Excel