Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_251870
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-24-001-026-026/186-A
(Sukkilanatham) 		2924001000NRG23310520220476714 31/05/2022 RAJESWARI 2924001WL010819 RAJESWARI 00078 CNRB0000901 1200 1200 Processed 03/06/2022 016872636 RAJESWARI ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-026-026/153-A
(Sukkilanatham) 		2924001000NRG23310520220476701 31/05/2022 PARAMASIVAM 2924001WL010819 PARAMASIVAM 00176 IDIB000A030 720 720 Processed 03/06/2022 016872636 PARAMASIVAM ()
3 ARUPPUKOTTAI TN-24-001-026-026/164-A
(Sukkilanatham) 		2924001000NRG23310520220476707 31/05/2022 KARUPPASAMY 2924001WL010819 KARUPPASAMY 00176 IDIB000A030 1200 1200 Processed 03/06/2022 016872636 KARUPPASAMY ()
4 ARUPPUKOTTAI TN-24-001-026-026/195-A
(Sukkilanatham) 		2924001000NRG23310520220476715 31/05/2022 THIRUVANAMALAI 2924001WL010819 THIRUVANAMALAI 00176 IDIB000A030 1686 1686 Processed 03/06/2022 016872636 THIRUVANAMALAI ()
5 ARUPPUKOTTAI TN-24-001-026-026/198-A
(Sukkilanatham) 		2924001000NRG23310520220476716 31/05/2022 ARULSELVI 2924001WL010819 ARULSELVI 00176 IDIB000A030 1440 1440 Processed 03/06/2022 016872636 ARULSELVI ()
SubTotal 5046 5046
6 ARUPPUKOTTAI TN-24-001-026-026/73-A
(Sukkilanatham) 		2924001000NRG23310520220476741 31/05/2022 SATHISHKUMAR 2924001WL010819 SATHISHKUMAR 00177 IOBA0001842 1405 1405 Processed 03/06/2022 016872636 SATHISHKUMAR ()
SubTotal 1405 1405
7 ARUPPUKOTTAI TN-24-001-026-026/207-A
(Sukkilanatham) 		2924001000NRG23310520220476718 31/05/2022 PUSPAM 2924001WL010819 PUSPAM 00415 SBIN0000809 1200 1200 Processed 03/06/2022 016872636 PUSPAM ()
SubTotal 1200 1200
8 ARUPPUKOTTAI TN-24-001-026-026/127-A
(Sukkilanatham) 		2924001000NRG23310520220476696 31/05/2022 TAMILSELVI 2924001WL010819 TAMILSELVI 00468 UBIN0553735 1200 1200 Processed 03/06/2022 016872636 TAMILSELVI ()
9 ARUPPUKOTTAI TN-24-001-026-026/136-A
(Sukkilanatham) 		2924001000NRG23310520220476698 31/05/2022 PAPPA 2924001WL010819 PAPPA 00468 UBIN0553735 1200 1200 Processed 03/06/2022 016872636 PAPPA ()
SubTotal 2400 2400
Total 11251 11251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522FTO_251870 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_310522FTO_251870 Indian Bank IDIB000A030 ARUPPUKOTTAI 5046
3 ARUPPUKOTTAI TN2924001_310522FTO_251870 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
4 ARUPPUKOTTAI TN2924001_310522FTO_251870 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
5 ARUPPUKOTTAI TN2924001_310522FTO_251870 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2400

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