Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622FTO_388071
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-24-001-005-002/447-A
(Chidambarapuram) 		2924001000NRG23200620220661461 21/06/2022 GOPALAKRISHNAN 2924001WL015474 GOPALAKRISHNAN 00078 CNRB0000901 1405 1405 Processed 25/06/2022 009596914 GOPALAKRISHNAN ()
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-005-002/481-A
(Chidambarapuram) 		2924001000NRG23200620220661463 21/06/2022 BANUMATHI 2924001WL015474 BANUMATHI 00176 IDIB000A030 1440 1440 Processed 25/06/2022 009596914 BANUMATHI ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-005-002/465-A
(Chidambarapuram) 		2924001000NRG23200620220661462 21/06/2022 SANGAR 2924001WL015474 SANGAR 00415 SBIN0000809 1440 1440 Processed 25/06/2022 009596914 SANGAR ()
SubTotal 1440 1440
4 ARUPPUKOTTAI TN-24-001-005-002/482-A
(Chidambarapuram) 		2924001000NRG23200620220661464 21/06/2022 KARTHIKAISELVI 2924001WL015474 KARTHIKAISELVI 00468 UBIN0534111 960 960 Processed 25/06/2022 009596914 KARTHIKAISELVI ()
5 ARUPPUKOTTAI TN-24-001-005-005/101-A
(Chidambarapuram) 		2924001000NRG23200620220661465 21/06/2022 GANESAN 2924001WL015474 GANESAN 00468 UBIN0534111 720 720 Processed 25/06/2022 009596914 GANESAN ()
6 ARUPPUKOTTAI TN-24-001-005-005/124-A
(Chidambarapuram) 		2924001000NRG23200620220661471 21/06/2022 RAMARAJ 2924001WL015474 RAMARAJ 00468 UBIN0534111 1440 1440 Processed 25/06/2022 009596914 RAMARAJ ()
7 ARUPPUKOTTAI TN-24-001-005-005/294-A
(Chidambarapuram) 		2924001000NRG23200620220661495 21/06/2022 RAMASAMY 2924001WL015474 RAMASAMY 00468 UBIN0534111 1440 1440 Processed 25/06/2022 009596914 RAMASAMY ()
8 ARUPPUKOTTAI TN-24-001-005-005/86-A
(Chidambarapuram) 		2924001000NRG23200620220661518 21/06/2022 SANTHI 2924001WL015474 SANTHI 00468 UBIN0534111 720 720 Processed 25/06/2022 009596914 SANTHI ()
SubTotal 5280 5280
9 ARUPPUKOTTAI TN-24-001-005-001/496-A
(Chidambarapuram) 		2924001000NRG23200620220661460 21/06/2022 PANDIYARAJ 2924001WL015474 PANDIYARAJ 00468 UBIN0534315 960 960 Processed 25/06/2022 009596914 PANDIYARAJ ()
SubTotal 960 960
10 ARUPPUKOTTAI TN-24-001-005-005/74-A
(Chidambarapuram) 		2924001000NRG23200620220661515 21/06/2022 MUTHULAKSHMI 2924001WL015474 MUTHULAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596914 MUTHULAKSHMI ()
SubTotal 1686 1686
Total 12211 12211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210622FTO_388071 Canara Bank CNRB0000901 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_210622FTO_388071 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_210622FTO_388071 State Bank of India SBIN0000809 ARUPPUKOTTAI 1440
4 ARUPPUKOTTAI TN2924001_210622FTO_388071 Union Bank of India UBIN0534111 PANDALGUDI 5280
5 ARUPPUKOTTAI TN2924001_210622FTO_388071 Union Bank of India UBIN0534315 PALAYAMPATTI 960
6 ARUPPUKOTTAI TN2924001_210622FTO_388071 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1686

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