Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_060922FTO_835497
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-24-001-002-002/731-A
(Athipatti) 		2924001000NRG23060920221392993 06/09/2022 LAKSHMI PIRIYA 2924001WL033344 LAKSHMI PIRIYA 00078 CNRB0016277 1100 1100 Processed 13/10/2022 033431914 LAKSHMI PIRIYA ()
SubTotal 1100 1100
2 ARUPPUKOTTAI TN-24-001-002-001/1553-A
(Athipatti) 		2924001000NRG23060920221392971 06/09/2022 NANCHI ASHWINI 2924001WL033344 NANCHI ASHWINI 00127 FDRL0001969 1100 1100 Processed 13/10/2022 033431914 NANCHI ASHWINI ()
SubTotal 1100 1100
3 ARUPPUKOTTAI TN-24-001-002-002/1635-A
(Athipatti) 		2924001000NRG23060920221392983 06/09/2022 CHITHRADEVI 2924001WL033344 CHITHRADEVI 00177 IOBA0001842 1100 1100 Processed 14/10/2022 033431914 CHITHRADEVI ()
SubTotal 1100 1100
4 ARUPPUKOTTAI TN-24-001-002-001/1465-A
(Athipatti) 		2924001000NRG23060920221392970 06/09/2022 MARIYAMMAL 2924001WL033344 MARIYAMMAL 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 MARIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-002-002/1396-A
(Athipatti) 		2924001000NRG23060920221392978 06/09/2022 ANNAPOORNAM 2924001WL033344 ANNAPOORNAM 00415 SBIN0000809 220 220 Processed 13/10/2022 033431914 ANNAPOORNAM ()
6 ARUPPUKOTTAI TN-24-001-002-002/1410-A
(Athipatti) 		2924001000NRG23060920221392979 06/09/2022 MAHESWARI 2924001WL033344 MAHESWARI 00415 SBIN0000809 440 440 Processed 13/10/2022 033431914 MAHESWARI ()
7 ARUPPUKOTTAI TN-24-001-002-002/1497-A
(Athipatti) 		2924001000NRG23060920221392980 06/09/2022 SARADHA 2924001WL033344 SARADHA 00415 SBIN0000809 440 440 Processed 13/10/2022 033431914 SARADHA ()
8 ARUPPUKOTTAI TN-24-001-002-002/1531-A
(Athipatti) 		2924001000NRG23060920221392981 06/09/2022 GANAPATHY 2924001WL033344 GANAPATHY 00415 SBIN0000809 440 440 Processed 13/10/2022 033431914 GANAPATHY ()
9 ARUPPUKOTTAI TN-24-001-002-002/1650-A
(Athipatti) 		2924001000NRG23060920221392984 06/09/2022 KARTHIKAISELVI 2924001WL033344 KARTHIKAISELVI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 KARTHIKAISELVI ()
SubTotal 3740 3740
10 ARUPPUKOTTAI TN-24-001-002-002/1559-A
(Athipatti) 		2924001000NRG23060920221392982 06/09/2022 SUBBUTHAI 2924001WL033344 SUBBUTHAI 00437 TMBL0000333 1100 1100 Processed 13/10/2022 033431914 SUBBUTHAI ()
SubTotal 1100 1100
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_060922FTO_835497 Canara Bank CNRB0016277 ARUPPUKOTTAI 1100
2 ARUPPUKOTTAI TN2924001_060922FTO_835497 FEDERAL BANK FDRL0001969 ARUPPUKOTTAI 1100
3 ARUPPUKOTTAI TN2924001_060922FTO_835497 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1100
4 ARUPPUKOTTAI TN2924001_060922FTO_835497 State Bank of India SBIN0000809 ARUPPUKOTTAI 3740
5 ARUPPUKOTTAI TN2924001_060922FTO_835497 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1100

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