Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123APB_FTO_1477847
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-24-001-026-026/130-A
(Sukkilanatham) 		2924001000NRG23230120232271169 23/01/2023 KALIYAMMAL 2924001WL054899 KALIYAMMAL 00176 IDIB000A030 1124 1124 Processed 02/02/2023 018558137 KALIYAMMAL INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-026-026/148-A
(Sukkilanatham) 		2924001000NRG23230120232271171 23/01/2023 CHITHRA DEVI 2924001WL054899 CHITHRA DEVI 00176 IDIB000A030 1124 1124 Processed 02/02/2023 018558137 CHITHRA DEVI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-026-026/157-A
(Sukkilanatham) 		2924001000NRG23230120232271172 23/01/2023 IRULAYAMMAL 2924001WL054899 IRULAYAMMAL 00176 IDIB000A030 1124 1124 Processed 02/02/2023 018558137 IRULAYAMMAL INDIAN BANK(607105)
SubTotal 3372 3372
4 ARUPPUKOTTAI TN-24-001-026-026/12-A
(Sukkilanatham) 		2924001000NRG23230120232271168 23/01/2023 DEIVANAI 2924001WL054899 DEIVANAI 00468 UBIN0534111 1124 1124 Processed 01/02/2023 018558137 DEIVANAI UNION BANK OF INDIA(508500)
SubTotal 1124 1124
5 ARUPPUKOTTAI TN-24-001-026-026/146-A
(Sukkilanatham) 		2924001000NRG23230120232271170 23/01/2023 REVATHI 2924001WL054899 REVATHI 00468 UBIN0553735 1124 1124 Processed 02/02/2023 018558137 REVATHI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-026-026/201-A
(Sukkilanatham) 		2924001000NRG23230120232271174 23/01/2023 MAHA ALAGAN 2924001WL054899 MAHA ALAGAN 00468 UBIN0553735 1124 1124 Processed 02/02/2023 018558137 MAHA ALAGAN PUNJAB NATIONAL BANK(508568)
7 ARUPPUKOTTAI TN-24-001-026-026/204-A
(Sukkilanatham) 		2924001000NRG23230120232271175 23/01/2023 DAHANALAKHSMI 2924001WL054899 DAHANALAKHSMI 00468 UBIN0553735 1124 1124 Processed 02/02/2023 018558137 DAHANALAKHSMI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-026-026/219-A
(Sukkilanatham) 		2924001000NRG23230120232271176 23/01/2023 RANI 2924001WL054899 RANI 00468 UBIN0553735 1124 1124 Processed 01/02/2023 018558137 RANI STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230123APB_FTO_1477847 Indian Bank IDIB000A030 ARUPPUKOTTAI 3372
2 ARUPPUKOTTAI TN2924001_230123APB_FTO_1477847 Union Bank of India UBIN0534111 Aruppukottai 1124
3 ARUPPUKOTTAI TN2924001_230123APB_FTO_1477847 Union Bank of India UBIN0553735 ARUPPUKOTTAI 4496

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