Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_281122FTO_1206201
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-24-001-016-016/2276-A
(Palayampatti) 		2924001000NRG23261120221927406 28/11/2022 SUBBURAJ 2924001WL047141 SUBBURAJ 00176 IDIB000A030 1200 1200 Processed 07/12/2022 019838600 SUBBURAJ ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-016-016/3375-A
(Palayampatti) 		2924001000NRG23261120221927419 28/11/2022 HARINI 2924001WL047141 HARINI 00177 IOBA0001842 1200 1200 Processed 07/12/2022 019838600 HARINI ()
SubTotal 1200 1200
3 ARUPPUKOTTAI TN-24-001-016-016/2457-A
(Palayampatti) 		2924001000NRG23261120221927410 28/11/2022 SHAKILABANU 2924001WL047141 SHAKILABANU 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838600 SHAKILABANU ()
4 ARUPPUKOTTAI TN-24-001-016-016/3154-A
(Palayampatti) 		2924001000NRG23261120221927416 28/11/2022 KAVIYAPIRIYA 2924001WL047141 KAVIYAPIRIYA 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838600 KAVIYAPIRIYA ()
5 ARUPPUKOTTAI TN-24-001-016-016/3188-A
(Palayampatti) 		2924001000NRG23261120221927417 28/11/2022 ARUNA 2924001WL047141 ARUNA 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838600 ARUNA ()
SubTotal 3600 3600
6 ARUPPUKOTTAI TN-24-001-016-016/1009-A
(Palayampatti) 		2924001000NRG23261120221927393 28/11/2022 ATHIYAN 2924001WL047141 ATHIYAN 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 ATHIYAN ()
7 ARUPPUKOTTAI TN-24-001-016-016/1147-A
(Palayampatti) 		2924001000NRG23261120221927395 28/11/2022 ATHIRAMILAKI 2924001WL047141 ATHIRAMILAKI 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 ATHIRAMILAKI ()
8 ARUPPUKOTTAI TN-24-001-016-016/202-A
(Palayampatti) 		2924001000NRG23261120221927399 28/11/2022 KUMAR 2924001WL047141 KUMAR 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 KUMAR ()
9 ARUPPUKOTTAI TN-24-001-016-016/2275
(Palayampatti) 		2924001000NRG23261120221927405 28/11/2022 JAYAGANESH 2924001WL047141 JAYAGANESH 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 JAYAGANESH ()
10 ARUPPUKOTTAI TN-24-001-016-016/2341-A
(Palayampatti) 		2924001000NRG23261120221927407 28/11/2022 AATHAVAN 2924001WL047141 AATHAVAN 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 AATHAVAN ()
11 ARUPPUKOTTAI TN-24-001-016-016/2402-A
(Palayampatti) 		2924001000NRG23261120221927408 28/11/2022 MINNALKODI 2924001WL047141 MINNALKODI 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 MINNALKODI ()
12 ARUPPUKOTTAI TN-24-001-016-016/2542-A
(Palayampatti) 		2924001000NRG23261120221927411 28/11/2022 BOOMADEVI 2924001WL047141 BOOMADEVI 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 BOOMADEVI ()
13 ARUPPUKOTTAI TN-24-001-016-016/2848-A
(Palayampatti) 		2924001000NRG23261120221927414 28/11/2022 MUTHIRULAN 2924001WL047141 MUTHIRULAN 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 MUTHIRULAN ()
14 ARUPPUKOTTAI TN-24-001-016-016/2888-A
(Palayampatti) 		2924001000NRG23261120221927415 28/11/2022 KARUPPAYA 2924001WL047141 KARUPPAYA 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 KARUPPAYA ()
15 ARUPPUKOTTAI TN-24-001-016-016/3381-A
(Palayampatti) 		2924001000NRG23261120221927420 28/11/2022 GOPIKA 2924001WL047141 GOPIKA 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 GOPIKA ()
16 ARUPPUKOTTAI TN-24-001-016-016/603-A
(Palayampatti) 		2924001000NRG23261120221927421 28/11/2022 MUNIYANDI 2924001WL047141 MUNIYANDI 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 MUNIYANDI ()
17 ARUPPUKOTTAI TN-24-001-016-016/95-A
(Palayampatti) 		2924001000NRG23261120221927424 28/11/2022 GANESAN 2924001WL047141 GANESAN 00468 UBIN0534315 1200 1200 Processed 07/12/2022 019838600 GANESAN ()
SubTotal 14400 14400
18 ARUPPUKOTTAI TN-24-001-016-016/2447-A
(Palayampatti) 		2924001000NRG23261120221927409 28/11/2022 MUTHUMANGAL 2924001WL047141 MUTHUMANGAL 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 MUTHUMANGAL ()
19 ARUPPUKOTTAI TN-24-001-016-016/2733-A
(Palayampatti) 		2924001000NRG23261120221927412 28/11/2022 VALLI 2924001WL047141 VALLI 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 VALLI ()
SubTotal 2400 2400
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_281122FTO_1206201 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_281122FTO_1206201 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_281122FTO_1206201 State Bank of India SBIN0000809 ARUPPUKOTTAI 3600
4 ARUPPUKOTTAI TN2924001_281122FTO_1206201 Union Bank of India UBIN0534315 PALAYAMPATTI 14400
5 ARUPPUKOTTAI TN2924001_281122FTO_1206201 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 2400

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