Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022FTO_956544
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-24-001-003-003/442-A
(chettikurichi) 		2924001000NRG23011020221599118 01/10/2022 CHANDHANARAJ 2924001WL038441 CHANDHANARAJ 00045 BARB0ARUPPU 1200 1200 Processed 09/10/2022 010261462 CHANDHANARAJ ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-003-003/423-A
(chettikurichi) 		2924001000NRG23011020221599112 01/10/2022 JEYABALAN 2924001WL038441 JEYABALAN 00078 CNRB0000901 1200 1200 Processed 09/10/2022 010261462 JEYABALAN ()
SubTotal 1200 1200
3 ARUPPUKOTTAI TN-24-001-003-003/226-A
(chettikurichi) 		2924001000NRG23011020221599089 01/10/2022 RAMACHANDRAVADIVEL 2924001WL038441 RAMACHANDRAVADIVEL 00078 CNRB0016277 1000 1000 Processed 09/10/2022 010261462 RAMACHANDRAVADIVEL ()
SubTotal 1000 1000
4 ARUPPUKOTTAI TN-24-001-003-002/707-A
(chettikurichi) 		2924001000NRG23011020221599071 01/10/2022 MAREESWARI 2924001WL038441 MAREESWARI 00176 IDIB000A030 1200 1200 Processed 09/10/2022 010261462 MAREESWARI ()
5 ARUPPUKOTTAI TN-24-001-003-003/606-A
(chettikurichi) 		2924001000NRG23011020221599131 01/10/2022 SANTHANESHWARI 2924001WL038441 SANTHANESHWARI 00176 IDIB000A030 1200 1200 Processed 09/10/2022 010261462 SANTHANESHWARI ()
SubTotal 2400 2400
6 ARUPPUKOTTAI TN-24-001-003-002/724-A
(chettikurichi) 		2924001000NRG23011020221599073 01/10/2022 POOMANI 2924001WL038441 POOMANI 00415 SBIN0000809 1000 1000 Processed 09/10/2022 010261462 POOMANI ()
SubTotal 1000 1000
7 ARUPPUKOTTAI TN-24-001-003-002/699-A
(chettikurichi) 		2924001000NRG23011020221599070 01/10/2022 PANDISELVAM 2924001WL038441 PANDISELVAM 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261462 PANDISELVAM ()
8 ARUPPUKOTTAI TN-24-001-003-002/711-A
(chettikurichi) 		2924001000NRG23011020221599072 01/10/2022 SONIYA PRIYA 2924001WL038441 SONIYA PRIYA 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261462 SONIYA PRIYA ()
9 ARUPPUKOTTAI TN-24-001-003-002/728-A
(chettikurichi) 		2924001000NRG23011020221599074 01/10/2022 SUTHA 2924001WL038441 SUTHA 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261462 SUTHA ()
10 ARUPPUKOTTAI TN-24-001-003-003/333-A
(chettikurichi) 		2924001000NRG23011020221599094 01/10/2022 THEIVANAI 2924001WL038441 THEIVANAI 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261462 THEIVANAI ()
11 ARUPPUKOTTAI TN-24-001-003-003/339-A
(chettikurichi) 		2924001000NRG23011020221599097 01/10/2022 MUTHUMARI 2924001WL038441 MUTHUMARI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261462 MUTHUMARI ()
12 ARUPPUKOTTAI TN-24-001-003-003/431-A
(chettikurichi) 		2924001000NRG23011020221599115 01/10/2022 NAZEEMA BANU 2924001WL038441 NAZEEMA BANU 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261462 NAZEEMA BANU ()
SubTotal 6886 6886
Total 13686 13686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022FTO_956544 Bank of Baroda BARB0ARUPPU ARUPPUKKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_011022FTO_956544 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_011022FTO_956544 Canara Bank CNRB0016277 ARUPPUKOTTAI 1000
4 ARUPPUKOTTAI TN2924001_011022FTO_956544 Indian Bank IDIB000A030 ARUPPUKOTTAI 2400
5 ARUPPUKOTTAI TN2924001_011022FTO_956544 State Bank of India SBIN0000809 ARUPPUKOTTAI 1000
6 ARUPPUKOTTAI TN2924001_011022FTO_956544 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 6886

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