Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522FTO_174046
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-24-001-026-026/139-A
(Sukkilanatham) 		2924001000NRG23020520220188090 02/05/2022 MARISHWARI 2924001WL004478 MARISHWARI 00078 CNRB0000901 1440 1440 Processed 13/05/2022 018427786 MARISHWARI ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-026-026/153-A
(Sukkilanatham) 		2924001000NRG23020520220188094 02/05/2022 PARAMASIVAM 2924001WL004478 PARAMASIVAM 00176 IDIB000A030 720 720 Processed 13/05/2022 018427786 PARAMASIVAM ()
3 ARUPPUKOTTAI TN-24-001-026-026/164-A
(Sukkilanatham) 		2924001000NRG23020520220188099 02/05/2022 KARUPPASAMY 2924001WL004478 KARUPPASAMY 00176 IDIB000A030 1440 1440 Processed 13/05/2022 018427786 KARUPPASAMY ()
4 ARUPPUKOTTAI TN-24-001-026-026/195-A
(Sukkilanatham) 		2924001000NRG23020520220188105 02/05/2022 THIRUVANAMALAI 2924001WL004478 THIRUVANAMALAI 00176 IDIB000A030 1686 1686 Processed 13/05/2022 018427786 THIRUVANAMALAI ()
5 ARUPPUKOTTAI TN-24-001-026-026/214-A
(Sukkilanatham) 		2924001000NRG23020520220188108 02/05/2022 VEERAMMAL 2924001WL004478 VEERAMMAL 00176 IDIB000A030 1440 1440 Processed 13/05/2022 018427786 VEERAMMAL ()
SubTotal 5286 5286
6 ARUPPUKOTTAI TN-24-001-026-026/73-A
(Sukkilanatham) 		2924001000NRG23020520220188128 02/05/2022 SATHISHKUMAR 2924001WL004478 SATHISHKUMAR 00177 IOBA0001842 1405 1405 Processed 13/05/2022 018427786 SATHISHKUMAR ()
SubTotal 1405 1405
7 ARUPPUKOTTAI TN-24-001-026-026/207-A
(Sukkilanatham) 		2924001000NRG23020520220188107 02/05/2022 PUSPAM 2924001WL004478 PUSPAM 00415 SBIN0000809 960 960 Processed 13/05/2022 018427786 PUSPAM ()
SubTotal 960 960
8 ARUPPUKOTTAI TN-24-001-026-026/136-A
(Sukkilanatham) 		2924001000NRG23020520220188089 02/05/2022 PAPPA 2924001WL004478 PAPPA 00468 UBIN0553735 1440 1440 Processed 13/05/2022 018427786 PAPPA ()
9 ARUPPUKOTTAI TN-24-001-026-026/191-A
(Sukkilanatham) 		2924001000NRG23020520220188104 02/05/2022 SAROJA 2924001WL004478 SAROJA 00468 UBIN0553735 1440 1440 Processed 13/05/2022 018427786 SAROJA ()
SubTotal 2880 2880
Total 11971 11971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522FTO_174046 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_020522FTO_174046 Indian Bank IDIB000A030 ARUPPUKOTTAI 5286
3 ARUPPUKOTTAI TN2924001_020522FTO_174046 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
4 ARUPPUKOTTAI TN2924001_020522FTO_174046 State Bank of India SBIN0000809 ARUPPUKOTTAI 960
5 ARUPPUKOTTAI TN2924001_020522FTO_174046 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2880

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