Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_290822FTO_796776
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-24-001-009-009/508-A
(Koppuchithampatti) 		2924001000NRG23290820221318562 29/08/2022 SUBBAYAN 2924001WL031746 SUBBAYAN 00078 CNRB0000901 800 800 Processed 14/10/2022 035858062 SUBBAYAN ()
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-009-009/541-A
(Koppuchithampatti) 		2924001000NRG23290820221318567 29/08/2022 ATHISAYALASKHMI 2924001WL031746 ATHISAYALASKHMI 00176 IDIB000A030 1000 1000 Processed 14/10/2022 035858062 ATHISAYALASKHMI ()
SubTotal 1000 1000
3 ARUPPUKOTTAI TN-24-001-009-009/165-A
(Koppuchithampatti) 		2924001000NRG23290820221318494 29/08/2022 JEYA SARADHA 2924001WL031746 JEYA SARADHA 00468 UBIN0534111 1000 1000 Processed 14/10/2022 035858062 JEYA SARADHA ()
4 ARUPPUKOTTAI TN-24-001-009-009/232-A
(Koppuchithampatti) 		2924001000NRG23290820221318502 29/08/2022 UJVANATHAI 2924001WL031746 UJVANATHAI 00468 UBIN0534111 400 400 Processed 14/10/2022 035858062 UJVANATHAI ()
5 ARUPPUKOTTAI TN-24-001-009-009/242-A
(Koppuchithampatti) 		2924001000NRG23290820221318508 29/08/2022 VENGADRAMAN 2924001WL031746 VENGADRAMAN 00468 UBIN0534111 800 800 Processed 14/10/2022 035858062 VENGADRAMAN ()
6 ARUPPUKOTTAI TN-24-001-009-009/279-A
(Koppuchithampatti) 		2924001000NRG23290820221318517 29/08/2022 VITHYA 2924001WL031746 VITHYA 00468 UBIN0534111 1405 1405 Processed 14/10/2022 035858062 VITHYA ()
7 ARUPPUKOTTAI TN-24-001-009-009/280-A
(Koppuchithampatti) 		2924001000NRG23290820221318518 29/08/2022 KASTHURI 2924001WL031746 KASTHURI 00468 UBIN0534111 660 660 Processed 14/10/2022 035858062 KASTHURI ()
8 ARUPPUKOTTAI TN-24-001-009-009/298-A
(Koppuchithampatti) 		2924001000NRG23290820221318532 29/08/2022 KRISHNAMOORTHY 2924001WL031746 KRISHNAMOORTHY 00468 UBIN0534111 800 800 Processed 14/10/2022 035858062 KRISHNAMOORTHY ()
9 ARUPPUKOTTAI TN-24-001-009-009/302-A
(Koppuchithampatti) 		2924001000NRG23290820221318537 29/08/2022 Rajaswarai 2924001WL031746 Rajaswarai 00468 UBIN0534111 800 800 Processed 14/10/2022 035858062 Rajaswarai ()
10 ARUPPUKOTTAI TN-24-001-009-009/314-A
(Koppuchithampatti) 		2924001000NRG23290820221318540 29/08/2022 THAVUTTURAJA 2924001WL031746 THAVUTTURAJA 00468 UBIN0534111 800 800 Processed 14/10/2022 035858062 THAVUTTURAJA ()
11 ARUPPUKOTTAI TN-24-001-009-009/360-a
(Koppuchithampatti) 		2924001000NRG23290820221318544 29/08/2022 SAVITHRI 2924001WL031746 SAVITHRI 00468 UBIN0534111 600 600 Processed 14/10/2022 035858062 SAVITHRI ()
12 ARUPPUKOTTAI TN-24-001-009-009/491-A
(Koppuchithampatti) 		2924001000NRG23290820221318561 29/08/2022 Kavitha 2924001WL031746 Kavitha 00468 UBIN0534111 1000 1000 Processed 14/10/2022 035858062 Kavitha ()
13 ARUPPUKOTTAI TN-24-001-009-009/513-A
(Koppuchithampatti) 		2924001000NRG23290820221318563 29/08/2022 SEEMOAN 2924001WL031746 SEEMOAN 00468 UBIN0534111 400 400 Processed 14/10/2022 035858062 SEEMOAN ()
14 ARUPPUKOTTAI TN-24-001-009-009/527-A
(Koppuchithampatti) 		2924001000NRG23290820221318564 29/08/2022 POOVALINGAM 2924001WL031746 POOVALINGAM 00468 UBIN0534111 1000 1000 Processed 14/10/2022 035858062 POOVALINGAM ()
15 ARUPPUKOTTAI TN-24-001-009-009/528-A
(Koppuchithampatti) 		2924001000NRG23290820221318565 29/08/2022 VONOTHINI 2924001WL031746 VONOTHINI 00468 UBIN0534111 1000 1000 Processed 14/10/2022 035858062 VONOTHINI ()
16 ARUPPUKOTTAI TN-24-001-009-009/537-A
(Koppuchithampatti) 		2924001000NRG23290820221318566 29/08/2022 JAYALASKHMI 2924001WL031746 JAYALASKHMI 00468 UBIN0534111 800 800 Processed 14/10/2022 035858062 JAYALASKHMI ()
17 ARUPPUKOTTAI TN-24-001-009-009/79-A
(Koppuchithampatti) 		2924001000NRG23290820221318570 29/08/2022 GEORGEJOSUBA 2924001WL031746 GEORGEJOSUBA 00468 UBIN0534111 1000 1000 Processed 14/10/2022 035858062 GEORGEJOSUBA ()
SubTotal 12465 12465
Total 14265 14265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_290822FTO_796776 Canara Bank CNRB0000901 ARUPPUKOTTAI 800
2 ARUPPUKOTTAI TN2924001_290822FTO_796776 Indian Bank IDIB000A030 ARUPPUKOTTAI 1000
3 ARUPPUKOTTAI TN2924001_290822FTO_796776 Union Bank of India UBIN0534111 PANDALGUDI 12465

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