Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_608227
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-24-001-005-005/415-A
(Chidambarapuram) 		2924001000NRG23250720220989363 26/07/2022 SAGUNDALA 2924001WL024810 SAGUNDALA 00177 IOBA0001842 1392 1392 Processed 02/08/2022 013645861 SAGUNDALA ()
SubTotal 1392 1392
2 ARUPPUKOTTAI TN-24-001-005-005/470-A
(Chidambarapuram) 		2924001000NRG23250720220989367 26/07/2022 SUSILA 2924001WL024810 SUSILA 00415 SBIN0000809 1392 1392 Processed 02/08/2022 013645861 SUSILA ()
SubTotal 1392 1392
3 ARUPPUKOTTAI TN-24-001-005-005/100-A
(Chidambarapuram) 		2924001000NRG23250720220989299 26/07/2022 SUBBARAJ 2924001WL024810 SUBBARAJ 00468 UBIN0534111 1392 1392 Processed 02/08/2022 013645861 SUBBARAJ ()
4 ARUPPUKOTTAI TN-24-001-005-005/21-A
(Chidambarapuram) 		2924001000NRG23250720220989338 26/07/2022 JEYACHITRA 2924001WL024810 JEYACHITRA 00468 UBIN0534111 1160 1160 Processed 02/08/2022 013645861 JEYACHITRA ()
5 ARUPPUKOTTAI TN-24-001-005-005/22-A
(Chidambarapuram) 		2924001000NRG23250720220989339 26/07/2022 RAJALAKSHMI 2924001WL024810 RAJALAKSHMI 00468 UBIN0534111 1160 1160 Processed 02/08/2022 013645861 RAJALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-005-005/33-A
(Chidambarapuram) 		2924001000NRG23250720220989350 26/07/2022 SANGARRAJ 2924001WL024810 SANGARRAJ 00468 UBIN0534111 1392 1392 Processed 02/08/2022 013645861 SANGARRAJ ()
7 ARUPPUKOTTAI TN-24-001-005-005/362-A
(Chidambarapuram) 		2924001000NRG23250720220989357 26/07/2022 SEENIVASAN 2924001WL024810 SEENIVASAN 00468 UBIN0534111 1392 1392 Processed 02/08/2022 013645861 SEENIVASAN ()
8 ARUPPUKOTTAI TN-24-001-005-005/472-A
(Chidambarapuram) 		2924001000NRG23250720220989368 26/07/2022 MOOKAYI 2924001WL024810 MOOKAYI 00468 UBIN0534111 1160 1160 Processed 02/08/2022 013645861 MOOKAYI ()
SubTotal 7656 7656
Total 10440 10440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722FTO_608227 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1392
2 ARUPPUKOTTAI TN2924001_260722FTO_608227 State Bank of India SBIN0000809 ARUPPUKOTTAI 1392
3 ARUPPUKOTTAI TN2924001_260722FTO_608227 Union Bank of India UBIN0534111 PANDALGUDI 7656

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