Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_250323FTO_1695218
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-24-001-030-030/281-A
(Vellaiahpuram) 		2924001000NRG23250320232685126 25/03/2023 SUSILA 2924001WL063899 SUSILA 00176 IDIB000A030 1124 1124 Processed 02/04/2023 005717081 SUSILA ()
SubTotal 1124 1124
2 ARUPPUKOTTAI TN-24-001-030-030/304-A
(Vellaiahpuram) 		2924001000NRG23250320232685129 25/03/2023 SURIYAPIRAPA 2924001WL063899 SURIYAPIRAPA 00415 SBIN0000809 800 800 Processed 02/04/2023 005717081 SURIYAPIRAPA ()
SubTotal 800 800
3 ARUPPUKOTTAI TN-24-001-017-017/1517-A
(Pandalkudi) 		2924001000NRG23250320232683349 25/03/2023 KANAGALAKSHMI 2924001WL063872 KANAGALAKSHMI 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005717081 KANAGALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-017-017/2108-A
(Pandalkudi) 		2924001000NRG23250320232684226 25/03/2023 PEETER AROKKIYASAMY 2924001WL063880 PEETER AROKKIYASAMY 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005717081 PEETER AROKKIYASAMY ()
SubTotal 3372 3372
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_250323FTO_1695218 Indian Bank IDIB000A030 ARUPPUKOTTAI 1124
2 ARUPPUKOTTAI TN2924001_250323FTO_1695218 State Bank of India SBIN0000809 ARUPPUKOTTAI 800
3 ARUPPUKOTTAI TN2924001_250323FTO_1695218 Union Bank of India UBIN0534111 PANDALGUDI 3372

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