Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200722FTO_571516
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-24-001-005-002/447-A
(Chidambarapuram) 		2924001000NRG23200720220929564 20/07/2022 GOPALAKRISHNAN 2924001WL023342 GOPALAKRISHNAN 00078 CNRB0000901 1686 1686 Processed 26/07/2022 011048638 GOPALAKRISHNAN ()
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-005-002/481-A
(Chidambarapuram) 		2924001000NRG23200720220929566 20/07/2022 BANUMATHI 2924001WL023342 BANUMATHI 00176 IDIB000A030 1404 1404 Processed 26/07/2022 011048638 BANUMATHI ()
SubTotal 1404 1404
3 ARUPPUKOTTAI TN-24-001-005-002/465-A
(Chidambarapuram) 		2924001000NRG23200720220929565 20/07/2022 SANGAR 2924001WL023342 SANGAR 00415 SBIN0000809 1404 1404 Processed 26/07/2022 011048638 SANGAR ()
SubTotal 1404 1404
4 ARUPPUKOTTAI TN-24-001-005-005/299-A
(Chidambarapuram) 		2924001000NRG23200720220929603 20/07/2022 VIJAYARAM 2924001WL023342 VIJAYARAM 00437 TMBL0000038 936 936 Processed 26/07/2022 011048638 VIJAYARAM ()
SubTotal 936 936
5 ARUPPUKOTTAI TN-24-001-005-002/482-A
(Chidambarapuram) 		2924001000NRG23200720220929567 20/07/2022 KARTHIKAISELVI 2924001WL023342 KARTHIKAISELVI 00468 UBIN0534111 1170 1170 Processed 26/07/2022 011048638 KARTHIKAISELVI ()
6 ARUPPUKOTTAI TN-24-001-005-005/101-A
(Chidambarapuram) 		2924001000NRG23200720220929568 20/07/2022 GANESAN 2924001WL023342 GANESAN 00468 UBIN0534111 1170 1170 Processed 26/07/2022 011048638 GANESAN ()
7 ARUPPUKOTTAI TN-24-001-005-005/124-A
(Chidambarapuram) 		2924001000NRG23200720220929574 20/07/2022 RAMARAJ 2924001WL023342 RAMARAJ 00468 UBIN0534111 1170 1170 Processed 26/07/2022 011048638 RAMARAJ ()
8 ARUPPUKOTTAI TN-24-001-005-005/294-A
(Chidambarapuram) 		2924001000NRG23200720220929600 20/07/2022 RAMASAMY 2924001WL023342 RAMASAMY 00468 UBIN0534111 1404 1404 Processed 26/07/2022 011048638 RAMASAMY ()
9 ARUPPUKOTTAI TN-24-001-005-005/86-A
(Chidambarapuram) 		2924001000NRG23200720220929626 20/07/2022 SANTHI 2924001WL023342 SANTHI 00468 UBIN0534111 936 936 Processed 26/07/2022 011048638 SANTHI ()
SubTotal 5850 5850
10 ARUPPUKOTTAI TN-24-001-005-001/496-A
(Chidambarapuram) 		2924001000NRG23200720220929562 20/07/2022 PANDIYARAJ 2924001WL023342 PANDIYARAJ 00468 UBIN0534315 1170 1170 Processed 26/07/2022 011048638 PANDIYARAJ ()
SubTotal 1170 1170
11 ARUPPUKOTTAI TN-24-001-005-005/74-A
(Chidambarapuram) 		2924001000NRG23200720220929623 20/07/2022 MUTHULAKSHMI 2924001WL023342 MUTHULAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 26/07/2022 011048638 MUTHULAKSHMI ()
SubTotal 1686 1686
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200722FTO_571516 Canara Bank CNRB0000901 ARUPPUKOTTAI 1686
2 ARUPPUKOTTAI TN2924001_200722FTO_571516 Indian Bank IDIB000A030 ARUPPUKOTTAI 1404
3 ARUPPUKOTTAI TN2924001_200722FTO_571516 State Bank of India SBIN0000809 ARUPPUKOTTAI 1404
4 ARUPPUKOTTAI TN2924001_200722FTO_571516 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 936
5 ARUPPUKOTTAI TN2924001_200722FTO_571516 Union Bank of India UBIN0534111 PANDALGUDI 5850
6 ARUPPUKOTTAI TN2924001_200722FTO_571516 Union Bank of India UBIN0534315 PALAYAMPATTI 1170
7 ARUPPUKOTTAI TN2924001_200722FTO_571516 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1686

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