Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190922FTO_894614
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-24-001-006-006/123-A
(Gopalapuram) 		2924001000NRG23190920221491338 19/09/2022 PANDILAKSHMI 2924001WL035863 PANDILAKSHMI 00176 IDIB000A030 1320 1320 Processed 14/10/2022 035858023 PANDILAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-006-006/131-A
(Gopalapuram) 		2924001000NRG23190920221491339 19/09/2022 Veerapandiselvi 2924001WL035863 Veerapandiselvi 00176 IDIB000A030 880 880 Processed 14/10/2022 035858023 Veerapandiselvi ()
3 ARUPPUKOTTAI TN-24-001-006-006/190-A
(Gopalapuram) 		2924001000NRG23190920221491354 19/09/2022 VIJAYALAKSHMI 2924001WL035863 VIJAYALAKSHMI 00176 IDIB000A030 1100 1100 Processed 14/10/2022 035858023 VIJAYALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-006-006/320-A
(Gopalapuram) 		2924001000NRG23190920221491372 19/09/2022 Arokiyameri 2924001WL035863 Arokiyameri 00176 IDIB000A030 843 843 Processed 14/10/2022 035858023 Arokiyameri ()
5 ARUPPUKOTTAI TN-24-001-006-006/329-A
(Gopalapuram) 		2924001000NRG23190920221491374 19/09/2022 Thangaraj 2924001WL035863 Thangaraj 00176 IDIB000A030 1100 1100 Processed 14/10/2022 035858023 Thangaraj ()
6 ARUPPUKOTTAI TN-24-001-006-006/40-A
(Gopalapuram) 		2924001000NRG23190920221491379 19/09/2022 GANESAN 2924001WL035863 GANESAN 00176 IDIB000A030 1320 1320 Processed 14/10/2022 035858023 GANESAN ()
7 ARUPPUKOTTAI TN-24-001-006-006/63-A
(Gopalapuram) 		2924001000NRG23190920221491388 19/09/2022 SUBBULAKSHMI 2924001WL035863 SUBBULAKSHMI 00176 IDIB000A030 1100 1100 Processed 14/10/2022 035858023 SUBBULAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-006-006/74-A
(Gopalapuram) 		2924001000NRG23190920221491392 19/09/2022 MEENAKSHI 2924001WL035863 MEENAKSHI 00176 IDIB000A030 1320 1320 Processed 14/10/2022 035858023 MEENAKSHI ()
9 ARUPPUKOTTAI TN-24-001-006-006/92-A
(Gopalapuram) 		2924001000NRG23190920221491395 19/09/2022 CHANDRA 2924001WL035863 CHANDRA 00176 IDIB000A030 1320 1320 Processed 14/10/2022 035858023 CHANDRA ()
SubTotal 10303 10303
10 ARUPPUKOTTAI TN-24-001-006-006/304-A
(Gopalapuram) 		2924001000NRG23190920221491367 19/09/2022 PRIYA 2924001WL035863 PRIYA 00176 IDIB000G012 440 440 Processed 14/10/2022 035858023 PRIYA ()
SubTotal 440 440
11 ARUPPUKOTTAI TN-24-001-006-006/317-A
(Gopalapuram) 		2924001000NRG23190920221491370 19/09/2022 MUTHU 2924001WL035863 MUTHU 00176 IDIB000K091 1320 1320 Processed 14/10/2022 035858023 MUTHU ()
SubTotal 1320 1320
12 ARUPPUKOTTAI TN-24-001-006-006/313-A
(Gopalapuram) 		2924001000NRG23190920221491369 19/09/2022 BAVITHRA 2924001WL035863 BAVITHRA 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858023 BAVITHRA ()
13 ARUPPUKOTTAI TN-24-001-006-006/319-A
(Gopalapuram) 		2924001000NRG23190920221491371 19/09/2022 Kavitha 2924001WL035863 Kavitha 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858023 Kavitha ()
14 ARUPPUKOTTAI TN-24-001-006-006/324-A
(Gopalapuram) 		2924001000NRG23190920221491373 19/09/2022 PANDIJOTHY 2924001WL035863 PANDIJOTHY 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858023 PANDIJOTHY ()
SubTotal 3300 3300
15 ARUPPUKOTTAI TN-24-001-006-006/310-A
(Gopalapuram) 		2924001000NRG23190920221491368 19/09/2022 KRISHNAVENI 2924001WL035863 KRISHNAVENI 00468 UBIN0534315 1320 1320 Processed 14/10/2022 035858023 KRISHNAVENI ()
16 ARUPPUKOTTAI TN-24-001-006-006/337-A
(Gopalapuram) 		2924001000NRG23190920221491375 19/09/2022 Mareeswari 2924001WL035863 Mareeswari 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858023 Mareeswari ()
SubTotal 2420 2420
17 ARUPPUKOTTAI TN-24-001-006-006/338-A
(Gopalapuram) 		2924001000NRG23190920221491376 19/09/2022 Pavithra 2924001WL035863 Pavithra 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858023 Pavithra ()
SubTotal 880 880
Total 18663 18663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190922FTO_894614 Indian Bank IDIB000A030 ARUPPUKOTTAI 5463
2 ARUPPUKOTTAI TN2924001_190922FTO_894614 Indian Bank IDIB000A030 GOPALAPURAM 4840
3 ARUPPUKOTTAI TN2924001_190922FTO_894614 Indian Bank IDIB000G012 GOPALAPURAM 440
4 ARUPPUKOTTAI TN2924001_190922FTO_894614 Indian Bank IDIB000K091 KOVILANGULAM 1320
5 ARUPPUKOTTAI TN2924001_190922FTO_894614 State Bank of India SBIN0000809 ARUPPUKOTTAI 3300
6 ARUPPUKOTTAI TN2924001_190922FTO_894614 Union Bank of India UBIN0534315 PALAYAMPATTI 2420
7 ARUPPUKOTTAI TN2924001_190922FTO_894614 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 880

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