Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270722FTO_611604
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-24-001-014-014/131-A
(T.Meenakshipuram) 		2924001000NRG23270720220994390 27/07/2022 SIVA SUBBIRAMANIYAN 2924001WL024870 SIVA SUBBIRAMANIYAN 00176 IDIB000A030 1446 1446 Processed 04/08/2022 015741150 SIVA SUBBIRAMANIYAN ()
2 ARUPPUKOTTAI TN-24-001-014-014/184-A
(T.Meenakshipuram) 		2924001000NRG23270720220994408 27/07/2022 SANTHI 2924001WL024870 SANTHI 00176 IDIB000A030 723 723 Processed 04/08/2022 015741150 SANTHI ()
3 ARUPPUKOTTAI TN-24-001-014-014/199-A
(T.Meenakshipuram) 		2924001000NRG23270720220994416 27/07/2022 PUPPANDI 2924001WL024870 PUPPANDI 00176 IDIB000A030 482 482 Processed 04/08/2022 015741150 PUPPANDI ()
4 ARUPPUKOTTAI TN-24-001-014-014/216-A
(T.Meenakshipuram) 		2924001000NRG23270720220994426 27/07/2022 PALMURUGAN 2924001WL024870 PALMURUGAN 00176 IDIB000A030 1205 1205 Processed 04/08/2022 015741150 PALMURUGAN ()
5 ARUPPUKOTTAI TN-24-001-014-014/220-A
(T.Meenakshipuram) 		2924001000NRG23270720220994428 27/07/2022 R.PRIYANGA 2924001WL024870 R.PRIYANGA 00176 IDIB000A030 723 723 Processed 04/08/2022 015741150 R.PRIYANGA ()
6 ARUPPUKOTTAI TN-24-001-014-014/223-A
(T.Meenakshipuram) 		2924001000NRG23270720220994431 27/07/2022 BALRAJ 2924001WL024870 BALRAJ 00176 IDIB000A030 1205 1205 Processed 04/08/2022 015741150 BALRAJ ()
7 ARUPPUKOTTAI TN-24-001-014-014/228-A
(T.Meenakshipuram) 		2924001000NRG23270720220994435 27/07/2022 CHITHRA 2924001WL024870 CHITHRA 00176 IDIB000A030 1205 1205 Processed 04/08/2022 015741150 CHITHRA ()
8 ARUPPUKOTTAI TN-24-001-014-014/238-A
(T.Meenakshipuram) 		2924001000NRG23270720220994439 27/07/2022 KALISHWARI V 2924001WL024870 KALISHWARI V 00176 IDIB000A030 964 964 Processed 04/08/2022 015741150 KALISHWARI V ()
9 ARUPPUKOTTAI TN-24-001-014-014/242-A
(T.Meenakshipuram) 		2924001000NRG23270720220994441 27/07/2022 DHANALAKSMI 2924001WL024870 DHANALAKSMI 00176 IDIB000A030 1446 1446 Processed 04/08/2022 015741150 DHANALAKSMI ()
10 ARUPPUKOTTAI TN-24-001-014-014/263-A
(T.Meenakshipuram) 		2924001000NRG23270720220994446 27/07/2022 SIVALAKSHMI 2924001WL024870 SIVALAKSHMI 00176 IDIB000A030 1446 1446 Processed 04/08/2022 015741150 SIVALAKSHMI ()
SubTotal 10845 10845
11 ARUPPUKOTTAI TN-24-001-014-014/237-A
(T.Meenakshipuram) 		2924001000NRG23270720220994438 27/07/2022 JOTHI 2924001WL024870 JOTHI 00177 IOBA0001842 241 241 Processed 04/08/2022 015741150 JOTHI ()
12 ARUPPUKOTTAI TN-24-001-014-014/256-A
(T.Meenakshipuram) 		2924001000NRG23270720220994444 27/07/2022 VELMURUGAN 2924001WL024870 VELMURUGAN 00177 IOBA0001842 1686 1686 Processed 04/08/2022 015741150 VELMURUGAN ()
13 ARUPPUKOTTAI TN-24-001-014-014/71-A
(T.Meenakshipuram) 		2924001000NRG23270720220994462 27/07/2022 MARIMUTHU 2924001WL024870 MARIMUTHU 00177 IOBA0001842 482 482 Processed 04/08/2022 015741150 MARIMUTHU ()
SubTotal 2409 2409
14 ARUPPUKOTTAI TN-24-001-014-014/235-A
(T.Meenakshipuram) 		2924001000NRG23270720220994437 27/07/2022 KARTHIGAI SELVI 2924001WL024870 KARTHIGAI SELVI 00415 SBIN0000809 241 241 Processed 04/08/2022 015741150 KARTHIGAI SELVI ()
15 ARUPPUKOTTAI TN-24-001-014-014/245-A
(T.Meenakshipuram) 		2924001000NRG23270720220994442 27/07/2022 MAREESWARI 2924001WL024870 MAREESWARI 00415 SBIN0000809 1446 1446 Processed 04/08/2022 015741150 MAREESWARI ()
SubTotal 1687 1687
Total 14941 14941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270722FTO_611604 Indian Bank IDIB000A030 ARUPPUKOTTAI 10845
2 ARUPPUKOTTAI TN2924001_270722FTO_611604 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2409
3 ARUPPUKOTTAI TN2924001_270722FTO_611604 State Bank of India SBIN0000809 ARUPPUKOTTAI 1687

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