Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190922FTO_895647
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) 		2924001000NRG23190920221493670 19/09/2022 RAJESWARI 2924001WL035909 RAJESWARI 00078 CNRB0000901 1150 1150 Processed 14/10/2022 035858023 RAJESWARI ()
2 ARUPPUKOTTAI TN-24-001-026-026/194-A
(Sukkilanatham) 		2924001000NRG23190920221493673 19/09/2022 SIVASAKTHI 2924001WL035909 SIVASAKTHI 00078 CNRB0000901 690 690 Processed 14/10/2022 035858023 SIVASAKTHI ()
SubTotal 1840 1840
3 ARUPPUKOTTAI TN-24-001-026-026/164-A
(Sukkilanatham) 		2924001000NRG23190920221493660 19/09/2022 KARUPPASAMY 2924001WL035909 KARUPPASAMY 00176 IDIB000A030 1150 1150 Processed 14/10/2022 035858023 KARUPPASAMY ()
4 ARUPPUKOTTAI TN-24-001-026-026/195-A
(Sukkilanatham) 		2924001000NRG23190920221493674 19/09/2022 THIRUVANAMALAI 2924001WL035909 THIRUVANAMALAI 00176 IDIB000A030 843 843 Processed 14/10/2022 035858023 THIRUVANAMALAI ()
5 ARUPPUKOTTAI TN-24-001-026-026/214-A
(Sukkilanatham) 		2924001000NRG23190920221493676 19/09/2022 VEERAMMAL 2924001WL035909 VEERAMMAL 00176 IDIB000A030 690 690 Processed 14/10/2022 035858023 VEERAMMAL ()
SubTotal 2683 2683
6 ARUPPUKOTTAI TN-24-001-026-026/73-A
(Sukkilanatham) 		2924001000NRG23190920221493681 19/09/2022 SATHISHKUMAR 2924001WL035909 SATHISHKUMAR 00177 IOBA0001842 843 843 Processed 14/10/2022 035858023 SATHISHKUMAR ()
SubTotal 843 843
7 ARUPPUKOTTAI TN-24-001-026-026/207-A
(Sukkilanatham) 		2924001000NRG23190920221493675 19/09/2022 PUSPAM 2924001WL035909 PUSPAM 00415 SBIN0000809 1150 1150 Processed 14/10/2022 035858023 PUSPAM ()
SubTotal 1150 1150
8 ARUPPUKOTTAI TN-24-001-026-026/127-A
(Sukkilanatham) 		2924001000NRG23190920221493653 19/09/2022 TAMILSELVI 2924001WL035909 TAMILSELVI 00468 UBIN0553735 460 460 Processed 14/10/2022 035858023 TAMILSELVI ()
9 ARUPPUKOTTAI TN-24-001-026-026/191-A
(Sukkilanatham) 		2924001000NRG23190920221493672 19/09/2022 SAROJA 2924001WL035909 SAROJA 00468 UBIN0553735 920 920 Processed 14/10/2022 035858023 SAROJA ()
SubTotal 1380 1380
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190922FTO_895647 Canara Bank CNRB0000901 ARUPPUKOTTAI 1840
2 ARUPPUKOTTAI TN2924001_190922FTO_895647 Indian Bank IDIB000A030 ARUPPUKOTTAI 2683
3 ARUPPUKOTTAI TN2924001_190922FTO_895647 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 843
4 ARUPPUKOTTAI TN2924001_190922FTO_895647 State Bank of India SBIN0000809 ARUPPUKOTTAI 1150
5 ARUPPUKOTTAI TN2924001_190922FTO_895647 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1380

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