Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260922FTO_922941
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-24-001-012-012/325-A
(Kurundhamadam) 		2924001000NRG23260920221545692 26/09/2022 CHINNAALAGARSAMY 2924001WL037161 CHINNAALAGARSAMY 00078 CNRB0000901 1000 1000 Processed 12/10/2022 030361571 CHINNAALAGARSAMY ()
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-012-012/366-A
(Kurundhamadam) 		2924001000NRG23260920221545699 26/09/2022 PONNALAGU 2924001WL037161 PONNALAGU 00176 IDIB000A030 600 600 Processed 12/10/2022 030361571 PONNALAGU ()
3 ARUPPUKOTTAI TN-24-001-012-012/391-A
(Kurundhamadam) 		2924001000NRG23260920221545703 26/09/2022 SUBBAMMAL 2924001WL037161 SUBBAMMAL 00176 IDIB000A030 1200 1200 Processed 12/10/2022 030361571 SUBBAMMAL ()
4 ARUPPUKOTTAI TN-24-001-012-012/437-A
(Kurundhamadam) 		2924001000NRG23260920221545709 26/09/2022 ARIVARASI PORKODI 2924001WL037161 ARIVARASI PORKODI 00176 IDIB000A030 400 400 Processed 12/10/2022 030361571 ARIVARASI PORKODI ()
5 ARUPPUKOTTAI TN-24-001-012-012/440-A
(Kurundhamadam) 		2924001000NRG23260920221545710 26/09/2022 USHARANI 2924001WL037161 USHARANI 00176 IDIB000A030 800 800 Processed 12/10/2022 030361571 USHARANI ()
6 ARUPPUKOTTAI TN-24-001-012-012/462-A
(Kurundhamadam) 		2924001000NRG23260920221545711 26/09/2022 PANDIYAMMAL 2924001WL037161 PANDIYAMMAL 00176 IDIB000A030 1200 1200 Processed 12/10/2022 030361571 PANDIYAMMAL ()
7 ARUPPUKOTTAI TN-24-001-012-012/469-A
(Kurundhamadam) 		2924001000NRG23260920221545712 26/09/2022 RAMALAKSHMI 2924001WL037161 RAMALAKSHMI 00176 IDIB000A030 800 800 Processed 12/10/2022 030361571 RAMALAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-012-012/471-A
(Kurundhamadam) 		2924001000NRG23260920221545713 26/09/2022 NITHYA 2924001WL037161 NITHYA 00176 IDIB000A030 800 800 Processed 12/10/2022 030361571 NITHYA ()
SubTotal 5800 5800
9 ARUPPUKOTTAI TN-24-001-012-012/315-A
(Kurundhamadam) 		2924001000NRG23260920221545690 26/09/2022 KARUNANITHI 2924001WL037161 KARUNANITHI 00437 TMBL0000123 400 400 Processed 12/10/2022 030361571 KARUNANITHI ()
SubTotal 400 400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260922FTO_922941 Canara Bank CNRB0000901 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_260922FTO_922941 Indian Bank IDIB000A030 ARUPPUKOTTAI 5800
3 ARUPPUKOTTAI TN2924001_260922FTO_922941 Tamilnadu Mercantile Bank TMBL0000123 CHENNAI-TTK ROAD 400

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