Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123FTO_1514420
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-24-001-017-017/2059-A
(Pandalkudi) 		2924001000NRG23310120232324624 31/01/2023 PALANICHAMY 2924001WL055960 PALANICHAMY 00078 CNRB0000901 1405 1405 Processed 08/02/2023 010082799 PALANICHAMY ()
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-017-017/2173-A
(Pandalkudi) 		2924001000NRG23310120232324627 31/01/2023 CHANTHIRASEKARAN 2924001WL055960 CHANTHIRASEKARAN 00177 IOBA0000358 1405 1405 Processed 08/02/2023 010082799 CHANTHIRASEKARAN ()
SubTotal 1405 1405
3 ARUPPUKOTTAI TN-24-001-017-017/1353-A
(Pandalkudi) 		2924001000NRG23310120232324607 31/01/2023 SIVA PARVATHY 2924001WL055960 SIVA PARVATHY 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082799 SIVA PARVATHY ()
4 ARUPPUKOTTAI TN-24-001-017-017/1550-a
(Pandalkudi) 		2924001000NRG23310120232324617 31/01/2023 SUDHA 2924001WL055960 SUDHA 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082799 SUDHA ()
5 ARUPPUKOTTAI TN-24-001-017-017/2270-A
(Pandalkudi) 		2924001000NRG23310120232324631 31/01/2023 KORASIYABEEVI 2924001WL055960 KORASIYABEEVI 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 KORASIYABEEVI ()
6 ARUPPUKOTTAI TN-24-001-017-017/2329-A
(Pandalkudi) 		2924001000NRG23310120232324632 31/01/2023 SEYTHU GUNA SIYA 2924001WL055960 SEYTHU GUNA SIYA 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 SEYTHU GUNA SIYA ()
7 ARUPPUKOTTAI TN-24-001-017-017/2344-A
(Pandalkudi) 		2924001000NRG23310120232324633 31/01/2023 JOTHILAKSHMI 2924001WL055960 JOTHILAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082799 JOTHILAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-017-017/2345-A
(Pandalkudi) 		2924001000NRG23310120232324634 31/01/2023 KRISHNAVENI 2924001WL055960 KRISHNAVENI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082799 KRISHNAVENI ()
9 ARUPPUKOTTAI TN-24-001-017-017/2982-A
(Pandalkudi) 		2924001000NRG23310120232324656 31/01/2023 VAHIDA 2924001WL055960 VAHIDA 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 VAHIDA ()
10 ARUPPUKOTTAI TN-24-001-017-017/2983-A
(Pandalkudi) 		2924001000NRG23310120232324657 31/01/2023 SAHILA PARVEEN FATHIMA 2924001WL055960 SAHILA PARVEEN FATHIMA 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 SAHILA PARVEEN FATHIMA ()
11 ARUPPUKOTTAI TN-24-001-017-017/2984-A
(Pandalkudi) 		2924001000NRG23310120232324658 31/01/2023 NAJEER USHEN 2924001WL055960 NAJEER USHEN 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 NAJEER USHEN ()
12 ARUPPUKOTTAI TN-24-001-017-017/2985-A
(Pandalkudi) 		2924001000NRG23310120232324659 31/01/2023 RAMJHAN 2924001WL055960 RAMJHAN 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 RAMJHAN ()
13 ARUPPUKOTTAI TN-24-001-017-017/2986-A
(Pandalkudi) 		2924001000NRG23310120232324660 31/01/2023 NAKOORAMMAL 2924001WL055960 NAKOORAMMAL 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 NAKOORAMMAL ()
14 ARUPPUKOTTAI TN-24-001-017-017/2988-A
(Pandalkudi) 		2924001000NRG23310120232324661 31/01/2023 SINKANTHAR BEEVI 2924001WL055960 SINKANTHAR BEEVI 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 SINKANTHAR BEEVI ()
15 ARUPPUKOTTAI TN-24-001-017-017/2989-A
(Pandalkudi) 		2924001000NRG23310120232324662 31/01/2023 FATHIMA 2924001WL055960 FATHIMA 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 FATHIMA ()
16 ARUPPUKOTTAI TN-24-001-017-017/2990-A
(Pandalkudi) 		2924001000NRG23310120232324663 31/01/2023 SUVARIYA 2924001WL055960 SUVARIYA 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 SUVARIYA ()
17 ARUPPUKOTTAI TN-24-001-017-017/2991-A
(Pandalkudi) 		2924001000NRG23310120232324664 31/01/2023 FATHIMABEEVI 2924001WL055960 FATHIMABEEVI 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 FATHIMABEEVI ()
18 ARUPPUKOTTAI TN-24-001-017-017/2992-A
(Pandalkudi) 		2924001000NRG23310120232324665 31/01/2023 SYDALI FATHIMA 2924001WL055960 SYDALI FATHIMA 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 SYDALI FATHIMA ()
19 ARUPPUKOTTAI TN-24-001-017-017/2993-A
(Pandalkudi) 		2924001000NRG23310120232324666 31/01/2023 RAHIMNISHA 2924001WL055960 RAHIMNISHA 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 RAHIMNISHA ()
20 ARUPPUKOTTAI TN-24-001-017-017/2995-A
(Pandalkudi) 		2924001000NRG23310120232324667 31/01/2023 SHABIYABANU 2924001WL055960 SHABIYABANU 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 SHABIYABANU ()
21 ARUPPUKOTTAI TN-24-001-017-017/2996-A
(Pandalkudi) 		2924001000NRG23310120232324668 31/01/2023 MEERA ANSAR 2924001WL055960 MEERA ANSAR 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 MEERA ANSAR ()
22 ARUPPUKOTTAI TN-24-001-017-017/2997-A
(Pandalkudi) 		2924001000NRG23310120232324669 31/01/2023 AYISHAKANI 2924001WL055960 AYISHAKANI 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082799 AYISHAKANI ()
23 ARUPPUKOTTAI TN-24-001-017-017/778-A
(Pandalkudi) 		2924001000NRG23310120232324675 31/01/2023 SUBBURAJ 2924001WL055960 SUBBURAJ 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082799 SUBBURAJ ()
SubTotal 34001 34001
Total 36811 36811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310123FTO_1514420 Canara Bank CNRB0000901 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_310123FTO_1514420 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1405
3 ARUPPUKOTTAI TN2924001_310123FTO_1514420 Union Bank of India UBIN0534111 PANDALGUDI 34001

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