Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222FTO_1274437
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-24-001-001-001/195-A
(Amanakkunattnam) 		2924001000NRG23121220222011008 12/12/2022 PUNITHA 2924001WL049146 PUNITHA 00177 IOBA0001842 675 675 Processed 06/02/2023 017254868 PUNITHA ()
2 ARUPPUKOTTAI TN-24-001-001-001/366-A
(Amanakkunattnam) 		2924001000NRG23121220222011012 12/12/2022 ALAGULAKSHMI 2924001WL049146 ALAGULAKSHMI 00177 IOBA0001842 900 900 Processed 06/02/2023 017254868 ALAGULAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-001-001/479-A
(Amanakkunattnam) 		2924001000NRG23121220222011014 12/12/2022 PACKIYAM 2924001WL049146 PACKIYAM 00177 IOBA0001842 450 450 Processed 06/02/2023 017254868 PACKIYAM ()
4 ARUPPUKOTTAI TN-24-001-001-002/491-A
(Amanakkunattnam) 		2924001000NRG23121220222011016 12/12/2022 NAGANANTHINI 2924001WL049146 NAGANANTHINI 00177 IOBA0001842 1125 1125 Processed 06/02/2023 017254868 NAGANANTHINI ()
5 ARUPPUKOTTAI TN-24-001-001-002/519-A
(Amanakkunattnam) 		2924001000NRG23121220222011018 12/12/2022 THEIVAKANI 2924001WL049146 THEIVAKANI 00177 IOBA0001842 1350 1350 Processed 06/02/2023 017254868 THEIVAKANI ()
6 ARUPPUKOTTAI TN-24-001-001-002/523-A
(Amanakkunattnam) 		2924001000NRG23121220222011019 12/12/2022 ANBUKANI 2924001WL049146 ANBUKANI 00177 IOBA0001842 1125 1125 Processed 06/02/2023 017254868 ANBUKANI ()
7 ARUPPUKOTTAI TN-24-001-001-002/526-A
(Amanakkunattnam) 		2924001000NRG23121220222011020 12/12/2022 KOPPAMMAL 2924001WL049146 KOPPAMMAL 00177 IOBA0001842 900 900 Processed 06/02/2023 017254868 KOPPAMMAL ()
8 ARUPPUKOTTAI TN-24-001-001-002/527-A
(Amanakkunattnam) 		2924001000NRG23121220222011021 12/12/2022 SANTHA 2924001WL049146 SANTHA 00177 IOBA0001842 1686 1686 Processed 06/02/2023 017254868 SANTHA ()
SubTotal 8211 8211
9 ARUPPUKOTTAI TN-24-001-001-002/484-A
(Amanakkunattnam) 		2924001000NRG23121220222011015 12/12/2022 MARIYAMMAL 2924001WL049146 MARIYAMMAL 00415 SBIN0000809 900 900 Processed 06/02/2023 017254868 MARIYAMMAL ()
10 ARUPPUKOTTAI TN-24-001-001-002/513-A
(Amanakkunattnam) 		2924001000NRG23121220222011017 12/12/2022 SUDHA 2924001WL049146 SUDHA 00415 SBIN0000809 1350 1350 Processed 06/02/2023 017254868 SUDHA ()
SubTotal 2250 2250
Total 10461 10461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_121222FTO_1274437 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 8211
2 ARUPPUKOTTAI TN2924001_121222FTO_1274437 State Bank of India SBIN0000809 ARUPPUKOTTAI 2250

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