Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200722FTO_571538
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-24-001-030-030/269-A
(Vellaiahpuram) 		2924001000NRG23190720220925677 20/07/2022 KANNAN 2924001WL023297 KANNAN 00078 CNRB0000901 1638 1638 Processed 26/07/2022 011048638 KANNAN ()
SubTotal 1638 1638
2 ARUPPUKOTTAI TN-24-001-030-030/293-A
(Vellaiahpuram) 		2924001000NRG23190720220925680 20/07/2022 KARTHICK 2924001WL023297 KARTHICK 00176 IDIB000A030 1911 1911 Processed 26/07/2022 011048638 KARTHICK ()
3 ARUPPUKOTTAI TN-24-001-030-030/294-A
(Vellaiahpuram) 		2924001000NRG23190720220925681 20/07/2022 KARTHIKUMAR 2924001WL023297 KARTHIKUMAR 00176 IDIB000A030 1911 1911 Processed 26/07/2022 011048638 KARTHIKUMAR ()
SubTotal 3822 3822
4 ARUPPUKOTTAI TN-24-001-030-030/166-A
(Vellaiahpuram) 		2924001000NRG23190720220925674 20/07/2022 RAJAPANDI 2924001WL023297 RAJAPANDI 00177 IOBA0001842 1638 1638 Processed 26/07/2022 011048638 RAJAPANDI ()
5 ARUPPUKOTTAI TN-24-001-030-030/285-A
(Vellaiahpuram) 		2924001000NRG23190720220925678 20/07/2022 NAGARATHINAM 2924001WL023297 NAGARATHINAM 00177 IOBA0001842 1638 1638 Processed 26/07/2022 011048638 NAGARATHINAM ()
SubTotal 3276 3276
6 ARUPPUKOTTAI TN-24-001-030-030/286-A
(Vellaiahpuram) 		2924001000NRG23190720220925679 20/07/2022 MAGALAKSHMI 2924001WL023297 MAGALAKSHMI 00415 SBIN0000809 1638 1638 Processed 26/07/2022 011048638 MAGALAKSHMI ()
SubTotal 1638 1638
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200722FTO_571538 Canara Bank CNRB0000901 ARUPPUKOTTAI 1638
2 ARUPPUKOTTAI TN2924001_200722FTO_571538 Indian Bank IDIB000A030 ARUPPUKOTTAI 3822
3 ARUPPUKOTTAI TN2924001_200722FTO_571538 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3276
4 ARUPPUKOTTAI TN2924001_200722FTO_571538 State Bank of India SBIN0000809 ARUPPUKOTTAI 1638

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