Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922APB_FTO_831842
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-24-001-005-005/453-A
(Chidambarapuram) 		2924001000NRG23030920221389343 05/09/2022 SARAVANAN 2924001WL033255 SARAVANAN 00078 CNRB0000901 1405 1405 Processed 13/10/2022 033431818 SARAVANAN CANARA BANK(508532)
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-005-005/15-A
(Chidambarapuram) 		2924001000NRG23030920221389337 05/09/2022 KAMALA 2924001WL033255 KAMALA 00468 UBIN0534111 1405 1405 Processed 13/10/2022 033431818 KAMALA UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-005-005/194-A
(Chidambarapuram) 		2924001000NRG23030920221389338 05/09/2022 ATHILAKSHMI 2924001WL033255 ATHILAKSHMI 00468 UBIN0534111 1405 1405 Processed 13/10/2022 033431818 ATHILAKSHMI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-005-005/325-A
(Chidambarapuram) 		2924001000NRG23030920221389339 05/09/2022 SUBBAMMAL 2924001WL033255 SUBBAMMAL 00468 UBIN0534111 1405 1405 Processed 13/10/2022 033431818 SUBBAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-005-005/366-A
(Chidambarapuram) 		2924001000NRG23030920221389340 05/09/2022 ALAGAMMAL 2924001WL033255 ALAGAMMAL 00468 UBIN0534111 1405 1405 Processed 13/10/2022 033431818 ALAGAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-005-005/386-A
(Chidambarapuram) 		2924001000NRG23030920221389341 05/09/2022 ATHILAKSHMI 2924001WL033255 ATHILAKSHMI 00468 UBIN0534111 1405 1405 Processed 13/10/2022 033431818 ATHILAKSHMI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-005-005/388-A
(Chidambarapuram) 		2924001000NRG23030920221389342 05/09/2022 RAJAMMAL 2924001WL033255 RAJAMMAL 00468 UBIN0534111 1405 1405 Processed 13/10/2022 033431818 RAJAMMAL UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922APB_FTO_831842 Canara Bank CNRB0000901 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_050922APB_FTO_831842 Union Bank of India UBIN0534111 pandalgudi 8430

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