Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280622FTO_437411
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-24-001-003-003/226-A
(chettikurichi) 		2924001000NRG23280620220733631 28/06/2022 RAMACHANDRAVADIVEL 2924001WL017683 RAMACHANDRAVADIVEL 00078 CNRB0016277 1440 1440 Processed 01/07/2022 022861793 RAMACHANDRAVADIVEL ()
2 ARUPPUKOTTAI TN-24-001-003-003/415-A
(chettikurichi) 		2924001000NRG23280620220733660 28/06/2022 SUBIRAMANIYAN 2924001WL017683 SUBIRAMANIYAN 00078 CNRB0016277 1440 1440 Processed 01/07/2022 022861793 SUBIRAMANIYAN ()
SubTotal 2880 2880
3 ARUPPUKOTTAI TN-24-001-003-003/529-A
(chettikurichi) 		2924001000NRG23280620220733689 28/06/2022 PAULRAJ 2924001WL017683 PAULRAJ 00176 IDIB000A030 1440 1440 Processed 01/07/2022 022861793 PAULRAJ ()
4 ARUPPUKOTTAI TN-24-001-003-003/606-A
(chettikurichi) 		2924001000NRG23280620220733697 28/06/2022 SANTHANESHWARI 2924001WL017683 SANTHANESHWARI 00176 IDIB000A030 1440 1440 Processed 01/07/2022 022861793 SANTHANESHWARI ()
SubTotal 2880 2880
5 ARUPPUKOTTAI TN-24-001-003-003/219-A
(chettikurichi) 		2924001000NRG23280620220733627 28/06/2022 RAMACHANDRAN 2924001WL017683 RAMACHANDRAN 00177 IOBA0001842 1440 1440 Processed 01/07/2022 022861793 RAMACHANDRAN ()
SubTotal 1440 1440
6 ARUPPUKOTTAI TN-24-001-003-002/720-A
(chettikurichi) 		2924001000NRG23280620220733607 28/06/2022 MERLIN PENITTA 2924001WL017683 MERLIN PENITTA 00415 SBIN0000809 1686 1686 Processed 01/07/2022 022861793 MERLIN PENITTA ()
SubTotal 1686 1686
7 ARUPPUKOTTAI TN-24-001-003-002/780-A
(chettikurichi) 		2924001000NRG23280620220733610 28/06/2022 SHALINI 2924001WL017683 SHALINI 00468 UBIN0534111 1440 1440 Processed 01/07/2022 022861793 SHALINI ()
SubTotal 1440 1440
8 ARUPPUKOTTAI TN-24-001-003-002/720-A
(chettikurichi) 		2924001000NRG23280620220733608 28/06/2022 RAJASEKAR 2924001WL017683 RAJASEKAR 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861793 RAJASEKAR ()
9 ARUPPUKOTTAI TN-24-001-003-002/728-A
(chettikurichi) 		2924001000NRG23280620220733609 28/06/2022 SUTHA 2924001WL017683 SUTHA 00701 IDIB0PLB001 480 480 Processed 01/07/2022 022861793 SUTHA ()
10 ARUPPUKOTTAI TN-24-001-003-003/208-A
(chettikurichi) 		2924001000NRG23280620220733618 28/06/2022 VELAMMAL 2924001WL017683 VELAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861793 VELAMMAL ()
11 ARUPPUKOTTAI TN-24-001-003-003/209-A
(chettikurichi) 		2924001000NRG23280620220733620 28/06/2022 VIJAYA 2924001WL017683 VIJAYA 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861793 VIJAYA ()
12 ARUPPUKOTTAI TN-24-001-003-003/215-A
(chettikurichi) 		2924001000NRG23280620220733622 28/06/2022 POOLRAJ 2924001WL017683 POOLRAJ 00701 IDIB0PLB001 240 240 Processed 01/07/2022 022861793 POOLRAJ ()
13 ARUPPUKOTTAI TN-24-001-003-003/333-A
(chettikurichi) 		2924001000NRG23280620220733640 28/06/2022 THEIVANAI 2924001WL017683 THEIVANAI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861793 THEIVANAI ()
14 ARUPPUKOTTAI TN-24-001-003-003/339-A
(chettikurichi) 		2924001000NRG23280620220733643 28/06/2022 MUTHUMARI 2924001WL017683 MUTHUMARI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861793 MUTHUMARI ()
15 ARUPPUKOTTAI TN-24-001-003-003/415-A
(chettikurichi) 		2924001000NRG23280620220733659 28/06/2022 GOWSALAYA 2924001WL017683 GOWSALAYA 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861793 GOWSALAYA ()
16 ARUPPUKOTTAI TN-24-001-003-003/418-A
(chettikurichi) 		2924001000NRG23280620220733662 28/06/2022 JAYAPACKIYAM 2924001WL017683 JAYAPACKIYAM 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861793 JAYAPACKIYAM ()
17 ARUPPUKOTTAI TN-24-001-003-003/431-A
(chettikurichi) 		2924001000NRG23280620220733672 28/06/2022 NAZEEMA BANU 2924001WL017683 NAZEEMA BANU 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861793 NAZEEMA BANU ()
SubTotal 12486 12486
Total 22812 22812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_280622FTO_437411 Canara Bank CNRB0016277 ARUPPUKOTTAI 2880
2 ARUPPUKOTTAI TN2924001_280622FTO_437411 Indian Bank IDIB000A030 ARUPPUKOTTAI 2880
3 ARUPPUKOTTAI TN2924001_280622FTO_437411 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1440
4 ARUPPUKOTTAI TN2924001_280622FTO_437411 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
5 ARUPPUKOTTAI TN2924001_280622FTO_437411 Union Bank of India UBIN0534111 PANDALGUDI 1440
6 ARUPPUKOTTAI TN2924001_280622FTO_437411 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 12486

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