Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822FTO_759048
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-24-001-006-006/123-A
(Gopalapuram) 		2924001000NRG23230820221258522 23/08/2022 PANDILAKSHMI 2924001WL030319 PANDILAKSHMI 00176 IDIB000A030 720 720 Processed 31/08/2022 020844912 PANDILAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-006-006/131-A
(Gopalapuram) 		2924001000NRG23230820221258523 23/08/2022 Veerapandiselvi 2924001WL030319 Veerapandiselvi 00176 IDIB000A030 960 960 Processed 31/08/2022 020844912 Veerapandiselvi ()
3 ARUPPUKOTTAI TN-24-001-006-006/190-A
(Gopalapuram) 		2924001000NRG23230820221258544 23/08/2022 VIJAYALAKSHMI 2924001WL030319 VIJAYALAKSHMI 00176 IDIB000A030 960 960 Processed 31/08/2022 020844912 VIJAYALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-006-006/320-A
(Gopalapuram) 		2924001000NRG23230820221258565 23/08/2022 Arokiyameri 2924001WL030319 Arokiyameri 00176 IDIB000A030 1405 1405 Processed 31/08/2022 020844912 Arokiyameri ()
5 ARUPPUKOTTAI TN-24-001-006-006/329-A
(Gopalapuram) 		2924001000NRG23230820221258567 23/08/2022 Thangaraj 2924001WL030319 Thangaraj 00176 IDIB000A030 1200 1200 Processed 31/08/2022 020844912 Thangaraj ()
6 ARUPPUKOTTAI TN-24-001-006-006/63-A
(Gopalapuram) 		2924001000NRG23230820221258577 23/08/2022 SUBBULAKSHMI 2924001WL030319 SUBBULAKSHMI 00176 IDIB000A030 1200 1200 Processed 31/08/2022 020844912 SUBBULAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-006-006/74-A
(Gopalapuram) 		2924001000NRG23230820221258580 23/08/2022 MEENAKSHI 2924001WL030319 MEENAKSHI 00176 IDIB000A030 1200 1200 Processed 31/08/2022 020844912 MEENAKSHI ()
8 ARUPPUKOTTAI TN-24-001-006-006/92-A
(Gopalapuram) 		2924001000NRG23230820221258586 23/08/2022 CHANDRA 2924001WL030319 CHANDRA 00176 IDIB000A030 1200 1200 Processed 31/08/2022 020844912 CHANDRA ()
SubTotal 8845 8845
9 ARUPPUKOTTAI TN-24-001-006-006/304-A
(Gopalapuram) 		2924001000NRG23230820221258560 23/08/2022 PRIYA 2924001WL030319 PRIYA 00176 IDIB000G012 480 480 Processed 31/08/2022 020844912 PRIYA ()
SubTotal 480 480
10 ARUPPUKOTTAI TN-24-001-006-006/317-A
(Gopalapuram) 		2924001000NRG23230820221258563 23/08/2022 MUTHU 2924001WL030319 MUTHU 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 MUTHU ()
SubTotal 1200 1200
11 ARUPPUKOTTAI TN-24-001-006-006/313-A
(Gopalapuram) 		2924001000NRG23230820221258562 23/08/2022 BAVITHRA 2924001WL030319 BAVITHRA 00415 SBIN0000809 1200 1200 Processed 31/08/2022 020844912 BAVITHRA ()
12 ARUPPUKOTTAI TN-24-001-006-006/319-A
(Gopalapuram) 		2924001000NRG23230820221258564 23/08/2022 Kavitha 2924001WL030319 Kavitha 00415 SBIN0000809 480 480 Processed 31/08/2022 020844912 Kavitha ()
13 ARUPPUKOTTAI TN-24-001-006-006/324-A
(Gopalapuram) 		2924001000NRG23230820221258566 23/08/2022 PANDIJOTHY 2924001WL030319 PANDIJOTHY 00415 SBIN0000809 1200 1200 Processed 31/08/2022 020844912 PANDIJOTHY ()
SubTotal 2880 2880
14 ARUPPUKOTTAI TN-24-001-006-006/310-A
(Gopalapuram) 		2924001000NRG23230820221258561 23/08/2022 KRISHNAVENI 2924001WL030319 KRISHNAVENI 00468 UBIN0534315 960 960 Processed 31/08/2022 020844912 KRISHNAVENI ()
15 ARUPPUKOTTAI TN-24-001-006-006/335-A
(Gopalapuram) 		2924001000NRG23230820221258568 23/08/2022 Boomiyammal 2924001WL030319 Boomiyammal 00468 UBIN0534315 1200 1200 Processed 31/08/2022 020844912 Boomiyammal ()
SubTotal 2160 2160
Total 15565 15565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822FTO_759048 Indian Bank IDIB000A030 ARUPPUKOTTAI 4285
2 ARUPPUKOTTAI TN2924001_230822FTO_759048 Indian Bank IDIB000A030 GOPALAPURAM 4560
3 ARUPPUKOTTAI TN2924001_230822FTO_759048 Indian Bank IDIB000G012 GOPALAPURAM 480
4 ARUPPUKOTTAI TN2924001_230822FTO_759048 Indian Bank IDIB000K091 KOVILANGULAM 1200
5 ARUPPUKOTTAI TN2924001_230822FTO_759048 State Bank of India SBIN0000809 ARUPPUKOTTAI 2880
6 ARUPPUKOTTAI TN2924001_230822FTO_759048 Union Bank of India UBIN0534315 PALAYAMPATTI 2160

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