Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200922FTO_897391
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-24-001-001-001/369-A
(Amanakkunattnam) 		2924001000NRG23200920221495310 20/09/2022 PANJAVARNAM 2924001WL035955 PANJAVARNAM 00078 CNRB0000901 940 940 Processed 14/10/2022 035857959 PANJAVARNAM ()
SubTotal 940 940
2 ARUPPUKOTTAI TN-24-001-001-001/39-A
(Amanakkunattnam) 		2924001000NRG23200920221495312 20/09/2022 LATHA 2924001WL035955 LATHA 00176 IDIB000A030 705 705 Processed 14/10/2022 035857959 LATHA ()
3 ARUPPUKOTTAI TN-24-001-001-001/477-A
(Amanakkunattnam) 		2924001000NRG23200920221495325 20/09/2022 RANJITHA 2924001WL035955 RANJITHA 00176 IDIB000A030 940 940 Processed 14/10/2022 035857959 RANJITHA ()
SubTotal 1645 1645
4 ARUPPUKOTTAI TN-24-001-001-001/110-A
(Amanakkunattnam) 		2924001000NRG23200920221495272 20/09/2022 RAMALAKSHMI 2924001WL035955 RAMALAKSHMI 00177 IOBA0001842 1175 1175 Processed 14/10/2022 035857959 RAMALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-001-001/317-A
(Amanakkunattnam) 		2924001000NRG23200920221495299 20/09/2022 RAMAN 2924001WL035955 RAMAN 00177 IOBA0001842 940 940 Processed 14/10/2022 035857959 RAMAN ()
6 ARUPPUKOTTAI TN-24-001-001-001/392-A
(Amanakkunattnam) 		2924001000NRG23200920221495313 20/09/2022 TAMILSELVI 2924001WL035955 TAMILSELVI 00177 IOBA0001842 940 940 Processed 14/10/2022 035857959 TAMILSELVI ()
7 ARUPPUKOTTAI TN-24-001-001-001/444-A
(Amanakkunattnam) 		2924001000NRG23200920221495320 20/09/2022 VEERALAKSHMI 2924001WL035955 VEERALAKSHMI 00177 IOBA0001842 940 940 Processed 14/10/2022 035857959 VEERALAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-001-001/452-A
(Amanakkunattnam) 		2924001000NRG23200920221495323 20/09/2022 GENGAMMAL 2924001WL035955 GENGAMMAL 00177 IOBA0001842 940 940 Processed 14/10/2022 035857959 GENGAMMAL ()
SubTotal 4935 4935
9 ARUPPUKOTTAI TN-24-001-001-001/392-A
(Amanakkunattnam) 		2924001000NRG23200920221495314 20/09/2022 MUNIYANDI 2924001WL035955 MUNIYANDI 00409 SIBL0000005 1175 1175 Processed 14/10/2022 035857959 MUNIYANDI ()
SubTotal 1175 1175
10 ARUPPUKOTTAI TN-24-001-001-001/447-A
(Amanakkunattnam) 		2924001000NRG23200920221495321 20/09/2022 JEBA NEELA 2924001WL035955 JEBA NEELA 00415 SBIN0000809 1175 1175 Processed 14/10/2022 035857959 JEBA NEELA ()
11 ARUPPUKOTTAI TN-24-001-001-001/450-A
(Amanakkunattnam) 		2924001000NRG23200920221495322 20/09/2022 MANJU 2924001WL035955 MANJU 00415 SBIN0000809 1175 1175 Processed 14/10/2022 035857959 MANJU ()
12 ARUPPUKOTTAI TN-24-001-001-001/467-A
(Amanakkunattnam) 		2924001000NRG23200920221495324 20/09/2022 SELVI 2924001WL035955 SELVI 00415 SBIN0000809 1175 1175 Processed 14/10/2022 035857959 SELVI ()
SubTotal 3525 3525
Total 12220 12220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200922FTO_897391 Canara Bank CNRB0000901 ARUPPUKOTTAI 940
2 ARUPPUKOTTAI TN2924001_200922FTO_897391 Indian Bank IDIB000A030 ARUPPUKOTTAI 1645
3 ARUPPUKOTTAI TN2924001_200922FTO_897391 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 4935
4 ARUPPUKOTTAI TN2924001_200922FTO_897391 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1175
5 ARUPPUKOTTAI TN2924001_200922FTO_897391 State Bank of India SBIN0000809 ARUPPUKOTTAI 3525

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