Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:25:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522FTO_174708
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-24-001-003-003/633-A
(chettikurichi) 		2924001000NRG23020520220194456 02/05/2022 SULOCHANA 2924001WL004560 SULOCHANA 00078 CNRB0000901 1200 1200 Processed 13/05/2022 018427786 SULOCHANA ()
2 ARUPPUKOTTAI TN-24-001-003-003/770-A
(chettikurichi) 		2924001000NRG23020520220194466 02/05/2022 SANDHIYA 2924001WL004560 SANDHIYA 00078 CNRB0000901 1200 1200 Processed 13/05/2022 018427786 SANDHIYA ()
SubTotal 2400 2400
3 ARUPPUKOTTAI TN-24-001-003-003/146-A
(chettikurichi) 		2924001000NRG23020520220194378 02/05/2022 MARIYAMMAL 2924001WL004560 MARIYAMMAL 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 MARIYAMMAL ()
SubTotal 1200 1200
4 ARUPPUKOTTAI TN-24-001-003-003/375-A
(chettikurichi) 		2924001000NRG23020520220194409 02/05/2022 JHONCIRANI 2924001WL004560 JHONCIRANI 00177 IOBA0001842 720 720 Processed 13/05/2022 018427786 JHONCIRANI ()
5 ARUPPUKOTTAI TN-24-001-003-003/701-A
(chettikurichi) 		2924001000NRG23020520220194460 02/05/2022 ALAGULAKSHMI 2924001WL004560 ALAGULAKSHMI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 ALAGULAKSHMI ()
SubTotal 1920 1920
6 ARUPPUKOTTAI TN-24-001-003-003/735-A
(chettikurichi) 		2924001000NRG23020520220194462 02/05/2022 CHITHRADEVI 2924001WL004560 CHITHRADEVI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427786 CHITHRADEVI ()
7 ARUPPUKOTTAI TN-24-001-003-003/766-A
(chettikurichi) 		2924001000NRG23020520220194465 02/05/2022 BANU PRIYA 2924001WL004560 BANU PRIYA 00415 SBIN0000809 720 720 Processed 13/05/2022 018427786 BANU PRIYA ()
SubTotal 1920 1920
8 ARUPPUKOTTAI TN-24-001-003-002/647-A
(chettikurichi) 		2924001000NRG23020520220194342 02/05/2022 VENGADALAKSHMI 2924001WL004560 VENGADALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427786 VENGADALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-003-003/121-A
(chettikurichi) 		2924001000NRG23020520220194360 02/05/2022 SOLAIAMMAL 2924001WL004560 SOLAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427786 SOLAIAMMAL ()
10 ARUPPUKOTTAI TN-24-001-003-003/20-A
(chettikurichi) 		2924001000NRG23020520220194391 02/05/2022 SUBBULAKSHMI 2924001WL004560 SUBBULAKSHMI 00701 IDIB0PLB001 480 480 Processed 13/05/2022 018427786 SUBBULAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-003-003/231-A
(chettikurichi) 		2924001000NRG23020520220194392 02/05/2022 PONNUTHAI 2924001WL004560 PONNUTHAI 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427786 PONNUTHAI ()
12 ARUPPUKOTTAI TN-24-001-003-003/344-A
(chettikurichi) 		2924001000NRG23020520220194404 02/05/2022 SUBBULAKSHMI 2924001WL004560 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427786 SUBBULAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-003-003/36-A
(chettikurichi) 		2924001000NRG23020520220194406 02/05/2022 RASATHI 2924001WL004560 RASATHI 00701 IDIB0PLB001 1405 1405 Processed 13/05/2022 018427786 RASATHI ()
14 ARUPPUKOTTAI TN-24-001-003-003/488-A
(chettikurichi) 		2924001000NRG23020520220194425 02/05/2022 AMUTHA 2924001WL004560 AMUTHA 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427786 AMUTHA ()
15 ARUPPUKOTTAI TN-24-001-003-003/517-A
(chettikurichi) 		2924001000NRG23020520220194429 02/05/2022 RAMALAKSHMI 2924001WL004560 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427786 RAMALAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-003-003/585-A
(chettikurichi) 		2924001000NRG23020520220194447 02/05/2022 THAYAMMAL 2924001WL004560 THAYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427786 THAYAMMAL ()
17 ARUPPUKOTTAI TN-24-001-003-003/722-A
(chettikurichi) 		2924001000NRG23020520220194461 02/05/2022 GAYATHIRI 2924001WL004560 GAYATHIRI 00701 IDIB0PLB001 720 720 Processed 13/05/2022 018427786 GAYATHIRI ()
18 ARUPPUKOTTAI TN-24-001-003-003/743-A
(chettikurichi) 		2924001000NRG23020520220194463 02/05/2022 MUTHUMEENAL 2924001WL004560 MUTHUMEENAL 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427786 MUTHUMEENAL ()
19 ARUPPUKOTTAI TN-24-001-003-003/744-A
(chettikurichi) 		2924001000NRG23020520220194464 02/05/2022 ALAGUVALLI 2924001WL004560 ALAGUVALLI 00701 IDIB0PLB001 960 960 Processed 13/05/2022 018427786 ALAGUVALLI ()
SubTotal 13165 13165
Total 20605 20605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522FTO_174708 Canara Bank CNRB0000901 ARUPPUKOTTAI 2400
2 ARUPPUKOTTAI TN2924001_020522FTO_174708 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_020522FTO_174708 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1920
4 ARUPPUKOTTAI TN2924001_020522FTO_174708 State Bank of India SBIN0000809 ARUPPUKOTTAI 1920
5 ARUPPUKOTTAI TN2924001_020522FTO_174708 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 13165

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