Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_231022FTO_1058520
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-24-001-003-003/321-A
(chettikurichi) 		2924001000NRG23231020221741759 23/10/2022 MARIAMMAL 2924001WL041901 MARIAMMAL 00078 CNRB0000901 843 843 Processed 29/10/2022 014731589 MARIAMMAL ()
2 ARUPPUKOTTAI TN-24-001-003-003/633-A
(chettikurichi) 		2924001000NRG23231020221741808 23/10/2022 SULOCHANA 2924001WL041901 SULOCHANA 00078 CNRB0000901 600 600 Processed 29/10/2022 014731589 SULOCHANA ()
3 ARUPPUKOTTAI TN-24-001-003-003/770-A
(chettikurichi) 		2924001000NRG23231020221741820 23/10/2022 SANDHIYA 2924001WL041901 SANDHIYA 00078 CNRB0000901 400 400 Processed 29/10/2022 014731589 SANDHIYA ()
SubTotal 1843 1843
4 ARUPPUKOTTAI TN-24-001-003-003/146-A
(chettikurichi) 		2924001000NRG23231020221741738 23/10/2022 MARIYAMMAL 2924001WL041901 MARIYAMMAL 00176 IDIB000A030 200 200 Processed 29/10/2022 014731589 MARIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-003-003/702-A
(chettikurichi) 		2924001000NRG23231020221741815 23/10/2022 GENGADEVI 2924001WL041901 GENGADEVI 00176 IDIB000A030 600 600 Processed 29/10/2022 014731589 GENGADEVI ()
6 ARUPPUKOTTAI TN-24-001-003-003/787-A
(chettikurichi) 		2924001000NRG23231020221741821 23/10/2022 MAHESWARI 2924001WL041901 MAHESWARI 00176 IDIB000A030 600 600 Processed 29/10/2022 014731589 MAHESWARI ()
SubTotal 1400 1400
7 ARUPPUKOTTAI TN-24-001-003-003/232-A
(chettikurichi) 		2924001000NRG23231020221741749 23/10/2022 MUTHULAKSHMI 2924001WL041901 MUTHULAKSHMI 00177 IOBA0001842 600 600 Processed 29/10/2022 014731589 MUTHULAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-003-003/375-A
(chettikurichi) 		2924001000NRG23231020221741765 23/10/2022 JHONCIRANI 2924001WL041901 JHONCIRANI 00177 IOBA0001842 600 600 Processed 29/10/2022 014731589 JHONCIRANI ()
SubTotal 1200 1200
9 ARUPPUKOTTAI TN-24-001-003-003/158-A
(chettikurichi) 		2924001000NRG23231020221741744 23/10/2022 VEERASAMY 2924001WL041901 VEERASAMY 00409 SIBL0000005 600 600 Processed 29/10/2022 014731589 VEERASAMY ()
SubTotal 600 600
10 ARUPPUKOTTAI TN-24-001-003-003/145-A
(chettikurichi) 		2924001000NRG23231020221741737 23/10/2022 CHANTHIRA 2924001WL041901 CHANTHIRA 00415 SBIN0000809 400 400 Processed 29/10/2022 014731589 CHANTHIRA ()
11 ARUPPUKOTTAI TN-24-001-003-003/747-A
(chettikurichi) 		2924001000NRG23231020221741819 23/10/2022 SUBBAIAH 2924001WL041901 SUBBAIAH 00415 SBIN0000809 400 400 Processed 29/10/2022 014731589 SUBBAIAH ()
12 ARUPPUKOTTAI TN-24-001-003-003/788-A
(chettikurichi) 		2924001000NRG23231020221741822 23/10/2022 RAMALAKSHMI 2924001WL041901 RAMALAKSHMI 00415 SBIN0000809 400 400 Processed 29/10/2022 014731589 RAMALAKSHMI ()
SubTotal 1200 1200
13 ARUPPUKOTTAI TN-24-001-003-002/647-A
(chettikurichi) 		2924001000NRG23231020221741702 23/10/2022 VENGADALAKSHMI 2924001WL041901 VENGADALAKSHMI 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731589 VENGADALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-003-003/155-A
(chettikurichi) 		2924001000NRG23231020221741743 23/10/2022 MARIAMMAL 2924001WL041901 MARIAMMAL 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731589 MARIAMMAL ()
15 ARUPPUKOTTAI TN-24-001-003-003/231-A
(chettikurichi) 		2924001000NRG23231020221741748 23/10/2022 PONNUTHAI 2924001WL041901 PONNUTHAI 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731589 PONNUTHAI ()
16 ARUPPUKOTTAI TN-24-001-003-003/36-A
(chettikurichi) 		2924001000NRG23231020221741761 23/10/2022 RASATHI 2924001WL041901 RASATHI 00701 IDIB0PLB001 843 843 Processed 29/10/2022 014731589 RASATHI ()
17 ARUPPUKOTTAI TN-24-001-003-003/488-A
(chettikurichi) 		2924001000NRG23231020221741780 23/10/2022 AMUTHA 2924001WL041901 AMUTHA 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731589 AMUTHA ()
18 ARUPPUKOTTAI TN-24-001-003-003/585-A
(chettikurichi) 		2924001000NRG23231020221741799 23/10/2022 THAYAMMAL 2924001WL041901 THAYAMMAL 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731589 THAYAMMAL ()
19 ARUPPUKOTTAI TN-24-001-003-003/634-A
(chettikurichi) 		2924001000NRG23231020221741809 23/10/2022 MEENATCHI 2924001WL041901 MEENATCHI 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731589 MEENATCHI ()
20 ARUPPUKOTTAI TN-24-001-003-003/650-A
(chettikurichi) 		2924001000NRG23231020221741811 23/10/2022 SATHAYI 2924001WL041901 SATHAYI 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731589 SATHAYI ()
21 ARUPPUKOTTAI TN-24-001-003-003/698-A
(chettikurichi) 		2924001000NRG23231020221741814 23/10/2022 KANITHA 2924001WL041901 KANITHA 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731589 KANITHA ()
22 ARUPPUKOTTAI TN-24-001-003-003/722-A
(chettikurichi) 		2924001000NRG23231020221741816 23/10/2022 GAYATHIRI 2924001WL041901 GAYATHIRI 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731589 GAYATHIRI ()
23 ARUPPUKOTTAI TN-24-001-003-003/743-A
(chettikurichi) 		2924001000NRG23231020221741817 23/10/2022 MUTHUMEENAL 2924001WL041901 MUTHUMEENAL 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731589 MUTHUMEENAL ()
24 ARUPPUKOTTAI TN-24-001-003-003/744-A
(chettikurichi) 		2924001000NRG23231020221741818 23/10/2022 ALAGUVALLI 2924001WL041901 ALAGUVALLI 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731589 ALAGUVALLI ()
SubTotal 6243 6243
Total 12486 12486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_231022FTO_1058520 Canara Bank CNRB0000901 ARUPPUKOTTAI 1843
2 ARUPPUKOTTAI TN2924001_231022FTO_1058520 Indian Bank IDIB000A030 ARUPPUKOTTAI 1400
3 ARUPPUKOTTAI TN2924001_231022FTO_1058520 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_231022FTO_1058520 South Indian Bank SIBL0000005 ARUPPUKOTTAI 600
5 ARUPPUKOTTAI TN2924001_231022FTO_1058520 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
6 ARUPPUKOTTAI TN2924001_231022FTO_1058520 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 6243

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