Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222FTO_1239674
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-24-001-016-016/3375-A
(Palayampatti) 		2924001000NRG23051220221968967 05/12/2022 HARINI 2924001WL048124 HARINI 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017255193 HARINI ()
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-016-016/3154-A
(Palayampatti) 		2924001000NRG23051220221968964 05/12/2022 KAVIYAPIRIYA 2924001WL048124 KAVIYAPIRIYA 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017255193 KAVIYAPIRIYA ()
3 ARUPPUKOTTAI TN-24-001-016-016/3188-A
(Palayampatti) 		2924001000NRG23051220221968965 05/12/2022 ARUNA 2924001WL048124 ARUNA 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017255193 ARUNA ()
SubTotal 2400 2400
4 ARUPPUKOTTAI TN-24-001-016-016/1519-A
(Palayampatti) 		2924001000NRG23051220221968947 05/12/2022 NARAYANAN 2924001WL048124 NARAYANAN 00468 UBIN0534315 1000 1000 Processed 06/02/2023 017255193 NARAYANAN ()
5 ARUPPUKOTTAI TN-24-001-016-016/1605-A
(Palayampatti) 		2924001000NRG23051220221968948 05/12/2022 VEERANAN 2924001WL048124 VEERANAN 00468 UBIN0534315 1200 1200 Processed 06/02/2023 017255193 VEERANAN ()
6 ARUPPUKOTTAI TN-24-001-016-016/205-A
(Palayampatti) 		2924001000NRG23051220221968951 05/12/2022 DARMAR 2924001WL048124 DARMAR 00468 UBIN0534315 1000 1000 Processed 06/02/2023 017255193 DARMAR ()
7 ARUPPUKOTTAI TN-24-001-016-016/2339-A
(Palayampatti) 		2924001000NRG23051220221968954 05/12/2022 VEERANAN 2924001WL048124 VEERANAN 00468 UBIN0534315 1000 1000 Processed 06/02/2023 017255193 VEERANAN ()
8 ARUPPUKOTTAI TN-24-001-016-016/2341-A
(Palayampatti) 		2924001000NRG23051220221968955 05/12/2022 AATHAVAN 2924001WL048124 AATHAVAN 00468 UBIN0534315 1200 1200 Processed 06/02/2023 017255193 AATHAVAN ()
9 ARUPPUKOTTAI TN-24-001-016-016/2542-A
(Palayampatti) 		2924001000NRG23051220221968958 05/12/2022 BOOMADEVI 2924001WL048124 BOOMADEVI 00468 UBIN0534315 1200 1200 Processed 06/02/2023 017255193 BOOMADEVI ()
10 ARUPPUKOTTAI TN-24-001-016-016/2888-A
(Palayampatti) 		2924001000NRG23051220221968963 05/12/2022 KARUPPAYA 2924001WL048124 KARUPPAYA 00468 UBIN0534315 1200 1200 Processed 06/02/2023 017255193 KARUPPAYA ()
11 ARUPPUKOTTAI TN-24-001-016-016/3379-A
(Palayampatti) 		2924001000NRG23051220221968968 05/12/2022 AATHIYAN 2924001WL048124 AATHIYAN 00468 UBIN0534315 1000 1000 Processed 06/02/2023 017255193 AATHIYAN ()
12 ARUPPUKOTTAI TN-24-001-016-016/3381-A
(Palayampatti) 		2924001000NRG23051220221968969 05/12/2022 GOPIKA 2924001WL048124 GOPIKA 00468 UBIN0534315 1200 1200 Processed 06/02/2023 017255193 GOPIKA ()
SubTotal 10000 10000
13 ARUPPUKOTTAI TN-24-001-016-016/2447-A
(Palayampatti) 		2924001000NRG23051220221968957 05/12/2022 MUTHUMANGAL 2924001WL048124 MUTHUMANGAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255193 MUTHUMANGAL ()
14 ARUPPUKOTTAI TN-24-001-016-016/2564-A
(Palayampatti) 		2924001000NRG23051220221968959 05/12/2022 PARAMESHWARI 2924001WL048124 PARAMESHWARI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 PARAMESHWARI ()
15 ARUPPUKOTTAI TN-24-001-016-016/2733-A
(Palayampatti) 		2924001000NRG23051220221968960 05/12/2022 VALLI 2924001WL048124 VALLI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 VALLI ()
16 ARUPPUKOTTAI TN-24-001-016-016/2773-A
(Palayampatti) 		2924001000NRG23051220221968961 05/12/2022 RAMAN 2924001WL048124 RAMAN 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255193 RAMAN ()
SubTotal 4200 4200
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222FTO_1239674 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_051222FTO_1239674 State Bank of India SBIN0000809 ARUPPUKOTTAI 2400
3 ARUPPUKOTTAI TN2924001_051222FTO_1239674 Union Bank of India UBIN0534315 PALAYAMPATTI 10000
4 ARUPPUKOTTAI TN2924001_051222FTO_1239674 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1000
5 ARUPPUKOTTAI TN2924001_051222FTO_1239674 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 3200

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