Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_021022FTO_957434
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-24-001-003-003/783-A
(chettikurichi) 		2924001000NRG23021020221600644 02/10/2022 KARTHIKA 2924001WL038469 KARTHIKA 00078 CNRB0000901 1536 1536 Processed 09/10/2022 010261462 KARTHIKA ()
SubTotal 1536 1536
2 ARUPPUKOTTAI TN-24-001-003-003/737-A
(chettikurichi) 		2924001000NRG23021020221600641 02/10/2022 NITHYA 2924001WL038469 NITHYA 00176 IDIB000A030 1536 1536 Processed 09/10/2022 010261462 NITHYA ()
3 ARUPPUKOTTAI TN-24-001-003-003/782-A
(chettikurichi) 		2924001000NRG23021020221600643 02/10/2022 MUTHULAKSHMI 2924001WL038469 MUTHULAKSHMI 00176 IDIB000A030 1536 1536 Processed 09/10/2022 010261462 MUTHULAKSHMI ()
SubTotal 3072 3072
4 ARUPPUKOTTAI TN-24-001-003-003/773-A
(chettikurichi) 		2924001000NRG23021020221600642 02/10/2022 PARAMESWARI 2924001WL038469 PARAMESWARI 00409 SIBL0000005 1536 1536 Processed 09/10/2022 010261462 PARAMESWARI ()
SubTotal 1536 1536
5 ARUPPUKOTTAI TN-24-001-003-003/784-A
(chettikurichi) 		2924001000NRG23021020221600645 02/10/2022 KARTHIKEYAN 2924001WL038469 KARTHIKEYAN 00415 SBIN0000809 1536 1536 Processed 09/10/2022 010261462 KARTHIKEYAN ()
6 ARUPPUKOTTAI TN-24-001-003-003/785-A
(chettikurichi) 		2924001000NRG23021020221600646 02/10/2022 RAMAN 2924001WL038469 RAMAN 00415 SBIN0000809 1536 1536 Processed 09/10/2022 010261462 RAMAN ()
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_021022FTO_957434 Canara Bank CNRB0000901 ARUPPUKOTTAI 1536
2 ARUPPUKOTTAI TN2924001_021022FTO_957434 Indian Bank IDIB000A030 ARUPPUKOTTAI 3072
3 ARUPPUKOTTAI TN2924001_021022FTO_957434 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1536
4 ARUPPUKOTTAI TN2924001_021022FTO_957434 State Bank of India SBIN0000809 ARUPPUKOTTAI 3072

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