Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:54:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_290822FTO_796497
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-24-001-018-002/417-A
(Periyanayagipuram) 		2924001000NRG23290820221317598 29/08/2022 ERAKKAMMAL 2924001WL031722 ERAKKAMMAL 00176 IDIB000A030 720 720 Processed 14/10/2022 035858062 ERAKKAMMAL ()
2 ARUPPUKOTTAI TN-24-001-018-019/393-A
(Periyanayagipuram) 		2924001000NRG23290820221317659 29/08/2022 SARASWATHY 2924001WL031722 SARASWATHY 00176 IDIB000A030 720 720 Processed 14/10/2022 035858062 SARASWATHY ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23290820221317596 29/08/2022 KARUPPASAMY 2924001WL031722 KARUPPASAMY 00177 IOBA0001842 960 960 Processed 14/10/2022 035858062 KARUPPASAMY ()
4 ARUPPUKOTTAI TN-24-001-018-018/165-A
(Periyanayagipuram) 		2924001000NRG23290820221317610 29/08/2022 AYYAMMAL 2924001WL031722 AYYAMMAL 00177 IOBA0001842 960 960 Processed 14/10/2022 035858062 AYYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-018-018/23-A
(Periyanayagipuram) 		2924001000NRG23290820221317628 29/08/2022 RAMALAKSHMI 2924001WL031722 RAMALAKSHMI 00177 IOBA0001842 960 960 Processed 14/10/2022 035858062 RAMALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-018-018/39-A
(Periyanayagipuram) 		2924001000NRG23290820221317643 29/08/2022 NAGESWARI 2924001WL031722 NAGESWARI 00177 IOBA0001842 480 480 Processed 14/10/2022 035858062 NAGESWARI ()
7 ARUPPUKOTTAI TN-24-001-018-018/52-A
(Periyanayagipuram) 		2924001000NRG23290820221317653 29/08/2022 SUBBULAKSHMI 2924001WL031722 SUBBULAKSHMI 00177 IOBA0001842 960 960 Processed 14/10/2022 035858062 SUBBULAKSHMI ()
SubTotal 4320 4320
8 ARUPPUKOTTAI TN-24-001-018-002/396-A
(Periyanayagipuram) 		2924001000NRG23290820221317594 29/08/2022 MEENATCHI 2924001WL031722 MEENATCHI 00415 SBIN0000809 480 480 Processed 14/10/2022 035858062 MEENATCHI ()
9 ARUPPUKOTTAI TN-24-001-018-002/400-A
(Periyanayagipuram) 		2924001000NRG23290820221317597 29/08/2022 NAGAMMAL 2924001WL031722 NAGAMMAL 00415 SBIN0000809 960 960 Processed 14/10/2022 035858062 NAGAMMAL ()
SubTotal 1440 1440
10 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23290820221317595 29/08/2022 ALZHVARAMMAL 2924001WL031722 ALZHVARAMMAL 00468 UBIN0534111 960 960 Processed 14/10/2022 035858062 ALZHVARAMMAL ()
SubTotal 960 960
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_290822FTO_796497 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_290822FTO_796497 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 4320
3 ARUPPUKOTTAI TN2924001_290822FTO_796497 State Bank of India SBIN0000809 ARUPPUKOTTAI 1440
4 ARUPPUKOTTAI TN2924001_290822FTO_796497 Union Bank of India UBIN0534111 PANDALGUDI 960

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