Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_831798
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-24-001-007-007/1304-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389306 05/09/2022 BATHMAWATHI 2924001WL033254 BATHMAWATHI 00176 IDIB000A030 1100 1100 Processed 13/10/2022 033431914 BATHMAWATHI ()
SubTotal 1100 1100
2 ARUPPUKOTTAI TN-24-001-007-007/1262-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389304 05/09/2022 SAROJA 2924001WL033254 SAROJA 00177 IOBA0001842 440 440 Processed 14/10/2022 033431914 SAROJA ()
SubTotal 440 440
3 ARUPPUKOTTAI TN-24-001-007-007/1261-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389303 05/09/2022 DEVAKI 2924001WL033254 DEVAKI 00409 SIBL0000005 1100 1100 Processed 13/10/2022 033431914 DEVAKI ()
SubTotal 1100 1100
4 ARUPPUKOTTAI TN-24-001-007-007/1048-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389288 05/09/2022 SARASWATHY 2924001WL033254 SARASWATHY 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 SARASWATHY ()
5 ARUPPUKOTTAI TN-24-001-007-007/1060-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389291 05/09/2022 KARUNABOOPATHI 2924001WL033254 KARUNABOOPATHI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 KARUNABOOPATHI ()
6 ARUPPUKOTTAI TN-24-001-007-007/1061-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389292 05/09/2022 MAHALAKSHMI 2924001WL033254 MAHALAKSHMI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 MAHALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-007-007/1071-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389293 05/09/2022 INDHUMATHI 2924001WL033254 INDHUMATHI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 INDHUMATHI ()
8 ARUPPUKOTTAI TN-24-001-007-007/1080-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389295 05/09/2022 MURUGESWARI 2924001WL033254 MURUGESWARI 00415 SBIN0000809 440 440 Processed 13/10/2022 033431914 MURUGESWARI ()
9 ARUPPUKOTTAI TN-24-001-007-007/1178-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389300 05/09/2022 VIJAYA 2924001WL033254 VIJAYA 00415 SBIN0000809 880 880 Processed 13/10/2022 033431914 VIJAYA ()
10 ARUPPUKOTTAI TN-24-001-007-007/1183-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389301 05/09/2022 BALASELVI 2924001WL033254 BALASELVI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 BALASELVI ()
11 ARUPPUKOTTAI TN-24-001-007-007/4-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389312 05/09/2022 POONUTHAAI 2924001WL033254 POONUTHAAI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 POONUTHAAI ()
12 ARUPPUKOTTAI TN-24-001-007-007/581-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389318 05/09/2022 INDHIRA 2924001WL033254 INDHIRA 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 INDHIRA ()
13 ARUPPUKOTTAI TN-24-001-007-007/957-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389335 05/09/2022 KASIYAAMMAL 2924001WL033254 KASIYAAMMAL 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 KASIYAAMMAL ()
SubTotal 10120 10120
14 ARUPPUKOTTAI TN-24-001-007-007/117-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389299 05/09/2022 NARAYANASAMY 2924001WL033254 NARAYANASAMY 00437 TMBL0000039 1100 1100 Processed 13/10/2022 033431914 NARAYANASAMY ()
SubTotal 1100 1100
15 ARUPPUKOTTAI TN-24-001-007-007/1098-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389296 05/09/2022 PARUVATHI 2924001WL033254 PARUVATHI 00437 TMBL0000052 1100 1100 Processed 13/10/2022 033431914 PARUVATHI ()
SubTotal 1100 1100
16 ARUPPUKOTTAI TN-24-001-007-007/1047-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389287 05/09/2022 SARATHA 2924001WL033254 SARATHA 00468 UBIN0553735 1100 1100 Processed 13/10/2022 033431914 SARATHA ()
17 ARUPPUKOTTAI TN-24-001-007-007/1076-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389294 05/09/2022 KARNAPANDI 2924001WL033254 KARNAPANDI 00468 UBIN0553735 1100 1100 Processed 13/10/2022 033431914 KARNAPANDI ()
18 ARUPPUKOTTAI TN-24-001-007-007/1303-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389305 05/09/2022 MUTHUMARI 2924001WL033254 MUTHUMARI 00468 UBIN0553735 1100 1100 Processed 13/10/2022 033431914 MUTHUMARI ()
SubTotal 3300 3300
19 ARUPPUKOTTAI TN-24-001-007-007/1185-A
(Kanjanaickenpatti) 		2924001000NRG23030920221389302 05/09/2022 ALAGAMMAL 2924001WL033254 ALAGAMMAL 00468 UBIN0829480 1100 1100 Processed 13/10/2022 033431914 ALAGAMMAL ()
SubTotal 1100 1100
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922FTO_831798 Indian Bank IDIB000A030 ARUPPUKOTTAI 1100
2 ARUPPUKOTTAI TN2924001_050922FTO_831798 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 440
3 ARUPPUKOTTAI TN2924001_050922FTO_831798 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1100
4 ARUPPUKOTTAI TN2924001_050922FTO_831798 State Bank of India SBIN0000809 ARUPPUKOTTAI 10120
5 ARUPPUKOTTAI TN2924001_050922FTO_831798 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1100
6 ARUPPUKOTTAI TN2924001_050922FTO_831798 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1100
7 ARUPPUKOTTAI TN2924001_050922FTO_831798 Union Bank of India UBIN0553735 ARUPPUKOTTAI 3300
8 ARUPPUKOTTAI TN2924001_050922FTO_831798 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1100

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