Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270922FTO_927484
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-24-001-003-003/321-A
(chettikurichi) 		2924001000NRG23270920221549190 27/09/2022 MARIAMMAL 2924001WL037266 MARIAMMAL 00078 CNRB0000901 1124 1124 Processed 12/10/2022 030361514 MARIAMMAL ()
2 ARUPPUKOTTAI TN-24-001-003-003/633-A
(chettikurichi) 		2924001000NRG23270920221549233 27/09/2022 SULOCHANA 2924001WL037266 SULOCHANA 00078 CNRB0000901 800 800 Processed 12/10/2022 030361514 SULOCHANA ()
3 ARUPPUKOTTAI TN-24-001-003-003/770-A
(chettikurichi) 		2924001000NRG23270920221549244 27/09/2022 SANDHIYA 2924001WL037266 SANDHIYA 00078 CNRB0000901 600 600 Processed 12/10/2022 030361514 SANDHIYA ()
SubTotal 2524 2524
4 ARUPPUKOTTAI TN-24-001-003-003/146-A
(chettikurichi) 		2924001000NRG23270920221549168 27/09/2022 MARIYAMMAL 2924001WL037266 MARIYAMMAL 00176 IDIB000A030 800 800 Processed 12/10/2022 030361514 MARIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-003-003/702-A
(chettikurichi) 		2924001000NRG23270920221549238 27/09/2022 GENGADEVI 2924001WL037266 GENGADEVI 00176 IDIB000A030 800 800 Processed 12/10/2022 030361514 GENGADEVI ()
SubTotal 1600 1600
6 ARUPPUKOTTAI TN-24-001-003-003/232-A
(chettikurichi) 		2924001000NRG23270920221549180 27/09/2022 MUTHULAKSHMI 2924001WL037266 MUTHULAKSHMI 00177 IOBA0001842 600 600 Processed 12/10/2022 030361514 MUTHULAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-003-003/375-A
(chettikurichi) 		2924001000NRG23270920221549197 27/09/2022 JHONCIRANI 2924001WL037266 JHONCIRANI 00177 IOBA0001842 400 400 Processed 12/10/2022 030361514 JHONCIRANI ()
SubTotal 1000 1000
8 ARUPPUKOTTAI TN-24-001-003-003/158-A
(chettikurichi) 		2924001000NRG23270920221549175 27/09/2022 VEERASAMY 2924001WL037266 VEERASAMY 00409 SIBL0000005 800 800 Processed 12/10/2022 030361514 VEERASAMY ()
SubTotal 800 800
9 ARUPPUKOTTAI TN-24-001-003-003/145-A
(chettikurichi) 		2924001000NRG23270920221549167 27/09/2022 CHANTHIRA 2924001WL037266 CHANTHIRA 00415 SBIN0000809 600 600 Processed 12/10/2022 030361514 CHANTHIRA ()
10 ARUPPUKOTTAI TN-24-001-003-003/747-A
(chettikurichi) 		2924001000NRG23270920221549242 27/09/2022 SUBBAIAH 2924001WL037266 SUBBAIAH 00415 SBIN0000809 800 800 Processed 12/10/2022 030361514 SUBBAIAH ()
11 ARUPPUKOTTAI TN-24-001-003-003/766-A
(chettikurichi) 		2924001000NRG23270920221549243 27/09/2022 BANU PRIYA 2924001WL037266 BANU PRIYA 00415 SBIN0000809 600 600 Processed 12/10/2022 030361514 BANU PRIYA ()
12 ARUPPUKOTTAI TN-24-001-003-003/788-A
(chettikurichi) 		2924001000NRG23270920221549245 27/09/2022 RAMALAKSHMI 2924001WL037266 RAMALAKSHMI 00415 SBIN0000809 800 800 Processed 12/10/2022 030361514 RAMALAKSHMI ()
SubTotal 2800 2800
13 ARUPPUKOTTAI TN-24-001-003-002/647-A
(chettikurichi) 		2924001000NRG23270920221549132 27/09/2022 VENGADALAKSHMI 2924001WL037266 VENGADALAKSHMI 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361514 VENGADALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-003-003/121-A
(chettikurichi) 		2924001000NRG23270920221549152 27/09/2022 SOLAIAMMAL 2924001WL037266 SOLAIAMMAL 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361514 SOLAIAMMAL ()
15 ARUPPUKOTTAI TN-24-001-003-003/155-A
(chettikurichi) 		2924001000NRG23270920221549173 27/09/2022 MARIAMMAL 2924001WL037266 MARIAMMAL 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361514 MARIAMMAL ()
16 ARUPPUKOTTAI TN-24-001-003-003/20-A
(chettikurichi) 		2924001000NRG23270920221549178 27/09/2022 SUBBULAKSHMI 2924001WL037266 SUBBULAKSHMI 00701 IDIB0PLB001 200 200 Processed 12/10/2022 030361514 SUBBULAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-003-003/231-A
(chettikurichi) 		2924001000NRG23270920221549179 27/09/2022 PONNUTHAI 2924001WL037266 PONNUTHAI 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361514 PONNUTHAI ()
18 ARUPPUKOTTAI TN-24-001-003-003/344-A
(chettikurichi) 		2924001000NRG23270920221549192 27/09/2022 SUBBULAKSHMI 2924001WL037266 SUBBULAKSHMI 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361514 SUBBULAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-003-003/36-A
(chettikurichi) 		2924001000NRG23270920221549194 27/09/2022 RASATHI 2924001WL037266 RASATHI 00701 IDIB0PLB001 1124 1124 Processed 12/10/2022 030361514 RASATHI ()
20 ARUPPUKOTTAI TN-24-001-003-003/488-A
(chettikurichi) 		2924001000NRG23270920221549213 27/09/2022 AMUTHA 2924001WL037266 AMUTHA 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361514 AMUTHA ()
21 ARUPPUKOTTAI TN-24-001-003-003/650-A
(chettikurichi) 		2924001000NRG23270920221549235 27/09/2022 SATHAYI 2924001WL037266 SATHAYI 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361514 SATHAYI ()
22 ARUPPUKOTTAI TN-24-001-003-003/698-A
(chettikurichi) 		2924001000NRG23270920221549237 27/09/2022 KANITHA 2924001WL037266 KANITHA 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361514 KANITHA ()
23 ARUPPUKOTTAI TN-24-001-003-003/722-A
(chettikurichi) 		2924001000NRG23270920221549239 27/09/2022 GAYATHIRI 2924001WL037266 GAYATHIRI 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361514 GAYATHIRI ()
24 ARUPPUKOTTAI TN-24-001-003-003/743-A
(chettikurichi) 		2924001000NRG23270920221549240 27/09/2022 MUTHUMEENAL 2924001WL037266 MUTHUMEENAL 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361514 MUTHUMEENAL ()
25 ARUPPUKOTTAI TN-24-001-003-003/744-A
(chettikurichi) 		2924001000NRG23270920221549241 27/09/2022 ALAGUVALLI 2924001WL037266 ALAGUVALLI 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361514 ALAGUVALLI ()
SubTotal 9124 9124
Total 17848 17848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270922FTO_927484 Canara Bank CNRB0000901 ARUPPUKOTTAI 2524
2 ARUPPUKOTTAI TN2924001_270922FTO_927484 Indian Bank IDIB000A030 ARUPPUKOTTAI 1600
3 ARUPPUKOTTAI TN2924001_270922FTO_927484 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1000
4 ARUPPUKOTTAI TN2924001_270922FTO_927484 South Indian Bank SIBL0000005 ARUPPUKOTTAI 800
5 ARUPPUKOTTAI TN2924001_270922FTO_927484 State Bank of India SBIN0000809 ARUPPUKOTTAI 2800
6 ARUPPUKOTTAI TN2924001_270922FTO_927484 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 9124

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