Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622FTO_431762
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-24-001-005-005/415-A
(Chidambarapuram) 		2924001000NRG23270620220727214 27/06/2022 SAGUNDALA 2924001WL017508 SAGUNDALA 00177 IOBA0001842 1200 1200 Processed 01/07/2022 022861793 SAGUNDALA ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-005-005/470-A
(Chidambarapuram) 		2924001000NRG23270620220727218 27/06/2022 SUSILA 2924001WL017508 SUSILA 00415 SBIN0000809 1200 1200 Processed 01/07/2022 022861793 SUSILA ()
SubTotal 1200 1200
3 ARUPPUKOTTAI TN-24-001-005-005/100-A
(Chidambarapuram) 		2924001000NRG23270620220727151 27/06/2022 SUBBARAJ 2924001WL017508 SUBBARAJ 00468 UBIN0534111 1200 1200 Processed 01/07/2022 022861793 SUBBARAJ ()
4 ARUPPUKOTTAI TN-24-001-005-005/21-A
(Chidambarapuram) 		2924001000NRG23270620220727189 27/06/2022 JEYACHITRA 2924001WL017508 JEYACHITRA 00468 UBIN0534111 1200 1200 Processed 01/07/2022 022861793 JEYACHITRA ()
5 ARUPPUKOTTAI TN-24-001-005-005/22-A
(Chidambarapuram) 		2924001000NRG23270620220727190 27/06/2022 RAJALAKSHMI 2924001WL017508 RAJALAKSHMI 00468 UBIN0534111 960 960 Processed 01/07/2022 022861793 RAJALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-005-005/33-A
(Chidambarapuram) 		2924001000NRG23270620220727202 27/06/2022 SANGARRAJ 2924001WL017508 SANGARRAJ 00468 UBIN0534111 1200 1200 Processed 01/07/2022 022861793 SANGARRAJ ()
7 ARUPPUKOTTAI TN-24-001-005-005/362-A
(Chidambarapuram) 		2924001000NRG23270620220727208 27/06/2022 SEENIVASAN 2924001WL017508 SEENIVASAN 00468 UBIN0534111 1200 1200 Processed 01/07/2022 022861793 SEENIVASAN ()
8 ARUPPUKOTTAI TN-24-001-005-005/472-A
(Chidambarapuram) 		2924001000NRG23270620220727219 27/06/2022 MOOKAYI 2924001WL017508 MOOKAYI 00468 UBIN0534111 1200 1200 Processed 01/07/2022 022861793 MOOKAYI ()
SubTotal 6960 6960
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270622FTO_431762 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_270622FTO_431762 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_270622FTO_431762 Union Bank of India UBIN0534111 PANDALGUDI 6960

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