Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070622FTO_288903
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-24-001-005-002/447-A
(Chidambarapuram) 		2924001000NRG23060620220532266 07/06/2022 GOPALAKRISHNAN 2924001WL012093 GOPALAKRISHNAN 00078 CNRB0000901 562 562 Processed 13/06/2022 018937027 GOPALAKRISHNAN ()
SubTotal 562 562
2 ARUPPUKOTTAI TN-24-001-005-002/481-A
(Chidambarapuram) 		2924001000NRG23060620220532267 07/06/2022 BANUMATHI 2924001WL012093 BANUMATHI 00176 IDIB000A030 1200 1200 Processed 13/06/2022 018937027 BANUMATHI ()
SubTotal 1200 1200
3 ARUPPUKOTTAI TN-24-001-005-002/482-A
(Chidambarapuram) 		2924001000NRG23060620220532268 07/06/2022 KARTHIKAISELVI 2924001WL012093 KARTHIKAISELVI 00468 UBIN0534111 960 960 Processed 13/06/2022 018937027 KARTHIKAISELVI ()
4 ARUPPUKOTTAI TN-24-001-005-005/101-A
(Chidambarapuram) 		2924001000NRG23060620220532269 07/06/2022 GANESAN 2924001WL012093 GANESAN 00468 UBIN0534111 1200 1200 Processed 13/06/2022 018937027 GANESAN ()
5 ARUPPUKOTTAI TN-24-001-005-005/124-A
(Chidambarapuram) 		2924001000NRG23060620220532274 07/06/2022 RAMARAJ 2924001WL012093 RAMARAJ 00468 UBIN0534111 960 960 Processed 13/06/2022 018937027 RAMARAJ ()
6 ARUPPUKOTTAI TN-24-001-005-005/294-A
(Chidambarapuram) 		2924001000NRG23060620220532299 07/06/2022 RAMASAMY 2924001WL012093 RAMASAMY 00468 UBIN0534111 1200 1200 Processed 13/06/2022 018937027 RAMASAMY ()
7 ARUPPUKOTTAI TN-24-001-005-005/86-A
(Chidambarapuram) 		2924001000NRG23060620220532322 07/06/2022 SANTHI 2924001WL012093 SANTHI 00468 UBIN0534111 1200 1200 Processed 13/06/2022 018937027 SANTHI ()
SubTotal 5520 5520
8 ARUPPUKOTTAI TN-24-001-005-001/496-A
(Chidambarapuram) 		2924001000NRG23060620220532263 07/06/2022 NAGAJOTHI 2924001WL012093 NAGAJOTHI 00468 UBIN0534315 720 720 Processed 13/06/2022 018937027 NAGAJOTHI ()
9 ARUPPUKOTTAI TN-24-001-005-001/496-A
(Chidambarapuram) 		2924001000NRG23060620220532262 07/06/2022 PANDIYARAJ 2924001WL012093 PANDIYARAJ 00468 UBIN0534315 1200 1200 Processed 13/06/2022 018937027 PANDIYARAJ ()
SubTotal 1920 1920
Total 9202 9202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070622FTO_288903 Canara Bank CNRB0000901 ARUPPUKOTTAI 562
2 ARUPPUKOTTAI TN2924001_070622FTO_288903 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_070622FTO_288903 Union Bank of India UBIN0534111 PANDALGUDI 5520
4 ARUPPUKOTTAI TN2924001_070622FTO_288903 Union Bank of India UBIN0534315 PALAYAMPATTI 1920

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