Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190722FTO_569611
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-24-001-006-006/120-A
(Gopalapuram) 		2924001000NRG23190720220924203 19/07/2022 USHA 2924001WL023267 USHA 00176 IDIB000A030 960 960 Processed 26/07/2022 011048638 USHA ()
2 ARUPPUKOTTAI TN-24-001-006-006/123-A
(Gopalapuram) 		2924001000NRG23190720220924204 19/07/2022 PANDILAKSHMI 2924001WL023267 PANDILAKSHMI 00176 IDIB000A030 1200 1200 Processed 26/07/2022 011048638 PANDILAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-006-006/150-A
(Gopalapuram) 		2924001000NRG23190720220924212 19/07/2022 SUBBARAJ 2924001WL023267 SUBBARAJ 00176 IDIB000A030 1200 1200 Processed 26/07/2022 011048638 SUBBARAJ ()
4 ARUPPUKOTTAI TN-24-001-006-006/181-A
(Gopalapuram) 		2924001000NRG23190720220924223 19/07/2022 CHANDRA 2924001WL023267 CHANDRA 00176 IDIB000A030 1200 1200 Processed 26/07/2022 011048638 CHANDRA ()
5 ARUPPUKOTTAI TN-24-001-006-006/308-A
(Gopalapuram) 		2924001000NRG23190720220924240 19/07/2022 SUGUNA 2924001WL023267 SUGUNA 00176 IDIB000A030 240 240 Processed 26/07/2022 011048638 SUGUNA ()
6 ARUPPUKOTTAI TN-24-001-006-006/48-A
(Gopalapuram) 		2924001000NRG23190720220924245 19/07/2022 Chinnaiya 2924001WL023267 Chinnaiya 00176 IDIB000A030 1200 1200 Processed 26/07/2022 011048638 Chinnaiya ()
SubTotal 6000 6000
7 ARUPPUKOTTAI TN-24-001-006-006/106-A
(Gopalapuram) 		2924001000NRG23190720220924199 19/07/2022 GANAPATHY 2924001WL023267 GANAPATHY 00176 IDIB000G012 1200 1200 Processed 26/07/2022 011048638 GANAPATHY ()
8 ARUPPUKOTTAI TN-24-001-006-006/307-A
(Gopalapuram) 		2924001000NRG23190720220924239 19/07/2022 MURUGALAKSHMI 2924001WL023267 MURUGALAKSHMI 00176 IDIB000G012 960 960 Processed 26/07/2022 011048638 MURUGALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-006-006/312-A
(Gopalapuram) 		2924001000NRG23190720220924241 19/07/2022 MUTHUPETCHI 2924001WL023267 MUTHUPETCHI 00176 IDIB000G012 1200 1200 Processed 26/07/2022 011048638 MUTHUPETCHI ()
SubTotal 3360 3360
10 ARUPPUKOTTAI TN-24-001-006-006/331-A
(Gopalapuram) 		2924001000NRG23190720220924242 19/07/2022 Muthulakshmi 2924001WL023267 Muthulakshmi 00468 UBIN0534315 960 960 Processed 26/07/2022 011048638 Muthulakshmi ()
11 ARUPPUKOTTAI TN-24-001-006-006/342-A
(Gopalapuram) 		2924001000NRG23190720220924243 19/07/2022 Balarani 2924001WL023267 Balarani 00468 UBIN0534315 1200 1200 Processed 26/07/2022 011048638 Balarani ()
SubTotal 2160 2160
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190722FTO_569611 Indian Bank IDIB000A030 ARUPPUKOTTAI 3840
2 ARUPPUKOTTAI TN2924001_190722FTO_569611 Indian Bank IDIB000A030 GOPALAPURAM 2160
3 ARUPPUKOTTAI TN2924001_190722FTO_569611 Indian Bank IDIB000G012 GOPALAPURAM 3360
4 ARUPPUKOTTAI TN2924001_190722FTO_569611 Union Bank of India UBIN0534315 PALAYAMPATTI 2160

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