Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522FTO_191445
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-24-001-003-003/745-A
(chettikurichi) 		2924001000NRG23100520220265477 10/05/2022 GURULAKSHMI 2924001WL006306 GURULAKSHMI 00078 CNRB0000901 480 480 Processed 16/05/2022 014388859 GURULAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-003-003/758-A
(chettikurichi) 		2924001000NRG23100520220265480 10/05/2022 VIJAYALAKSHMI 2924001WL006306 VIJAYALAKSHMI 00078 CNRB0000901 960 960 Processed 16/05/2022 014388859 VIJAYALAKSHMI ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-003-003/26-A
(chettikurichi) 		2924001000NRG23100520220265396 10/05/2022 PACKIAM 2924001WL006306 PACKIAM 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 PACKIAM ()
4 ARUPPUKOTTAI TN-24-001-003-003/37-A
(chettikurichi) 		2924001000NRG23100520220265428 10/05/2022 BALASUBRAMANIYAN 2924001WL006306 BALASUBRAMANIYAN 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 BALASUBRAMANIYAN ()
5 ARUPPUKOTTAI TN-24-001-003-003/468-A
(chettikurichi) 		2924001000NRG23100520220265437 10/05/2022 RAJATHI 2924001WL006306 RAJATHI 00176 IDIB000A030 960 960 Processed 16/05/2022 014388859 RAJATHI ()
6 ARUPPUKOTTAI TN-24-001-003-003/637-A
(chettikurichi) 		2924001000NRG23100520220265464 10/05/2022 SARANYA 2924001WL006306 SARANYA 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 SARANYA ()
7 ARUPPUKOTTAI TN-24-001-003-003/772-A
(chettikurichi) 		2924001000NRG23100520220265484 10/05/2022 BOOMADEVI 2924001WL006306 BOOMADEVI 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 BOOMADEVI ()
8 ARUPPUKOTTAI TN-24-001-003-003/774-A
(chettikurichi) 		2924001000NRG23100520220265485 10/05/2022 MAHALAKSHMI 2924001WL006306 MAHALAKSHMI 00176 IDIB000A030 720 720 Processed 16/05/2022 014388859 MAHALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-003-003/90-A
(chettikurichi) 		2924001000NRG23100520220265494 10/05/2022 RAJESNTHIRAN 2924001WL006306 RAJESNTHIRAN 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 RAJESNTHIRAN ()
SubTotal 7680 7680
10 ARUPPUKOTTAI TN-24-001-003-003/705-A
(chettikurichi) 		2924001000NRG23100520220265471 10/05/2022 SETHU PRIYA 2924001WL006306 SETHU PRIYA 00177 IOBA0000282 960 960 Processed 16/05/2022 014388859 SETHU PRIYA ()
SubTotal 960 960
11 ARUPPUKOTTAI TN-24-001-003-003/553-A
(chettikurichi) 		2924001000NRG23100520220265457 10/05/2022 CHITHRALAKSHMI 2924001WL006306 CHITHRALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 16/05/2022 014388859 CHITHRALAKSHMI ()
SubTotal 1200 1200
12 ARUPPUKOTTAI TN-24-001-003-003/735-A
(chettikurichi) 		2924001000NRG23100520220265474 10/05/2022 CHITHRADEVI 2924001WL006306 CHITHRADEVI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 CHITHRADEVI ()
13 ARUPPUKOTTAI TN-24-001-003-003/759-A
(chettikurichi) 		2924001000NRG23100520220265481 10/05/2022 VIJAYALAKSHMI 2924001WL006306 VIJAYALAKSHMI 00415 SBIN0000809 720 720 Processed 16/05/2022 014388859 VIJAYALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-003-003/768-A
(chettikurichi) 		2924001000NRG23100520220265483 10/05/2022 MURUGESHWARI 2924001WL006306 MURUGESHWARI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 MURUGESHWARI ()
SubTotal 3120 3120
15 ARUPPUKOTTAI TN-24-001-003-002/648-A
(chettikurichi) 		2924001000NRG23100520220265375 10/05/2022 KARPAGASELVI 2924001WL006306 KARPAGASELVI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388859 KARPAGASELVI ()
16 ARUPPUKOTTAI TN-24-001-003-002/777-A
(chettikurichi) 		2924001000NRG23100520220265376 10/05/2022 MANORANJITHAM 2924001WL006306 MANORANJITHAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 MANORANJITHAM ()
17 ARUPPUKOTTAI TN-24-001-003-003/228-A
(chettikurichi) 		2924001000NRG23100520220265378 10/05/2022 NARAYANAN 2924001WL006306 NARAYANAN 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 NARAYANAN ()
18 ARUPPUKOTTAI TN-24-001-003-003/267-A
(chettikurichi) 		2924001000NRG23100520220265403 10/05/2022 CHANDRA 2924001WL006306 CHANDRA 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388859 CHANDRA ()
19 ARUPPUKOTTAI TN-24-001-003-003/307-A
(chettikurichi) 		2924001000NRG23100520220265414 10/05/2022 MUTHULAKSHMI 2924001WL006306 MUTHULAKSHMI 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388859 MUTHULAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-003-003/312-A
(chettikurichi) 		2924001000NRG23100520220265418 10/05/2022 PRIYA 2924001WL006306 PRIYA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 PRIYA ()
21 ARUPPUKOTTAI TN-24-001-003-003/694-A
(chettikurichi) 		2924001000NRG23100520220265469 10/05/2022 SANMUGATHAYI 2924001WL006306 SANMUGATHAYI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 SANMUGATHAYI ()
22 ARUPPUKOTTAI TN-24-001-003-003/741-A
(chettikurichi) 		2924001000NRG23100520220265476 10/05/2022 THANGAMARI 2924001WL006306 THANGAMARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 THANGAMARI ()
23 ARUPPUKOTTAI TN-24-001-003-003/746-A
(chettikurichi) 		2924001000NRG23100520220265478 10/05/2022 TAMILSELVI 2924001WL006306 TAMILSELVI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 TAMILSELVI ()
SubTotal 9120 9120
Total 23520 23520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100522FTO_191445 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_100522FTO_191445 Indian Bank IDIB000A030 ARUPPUKOTTAI 7680
3 ARUPPUKOTTAI TN2924001_100522FTO_191445 Indian Overseas Bank IOBA0000282 NAGALAPURAM 960
4 ARUPPUKOTTAI TN2924001_100522FTO_191445 Pandyan Grama Bank IOBA0PGB001 Aruppukottai 1200
5 ARUPPUKOTTAI TN2924001_100522FTO_191445 State Bank of India SBIN0000809 ARUPPUKOTTAI 3120
6 ARUPPUKOTTAI TN2924001_100522FTO_191445 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 9120

Download In Excel