Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_608808
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-24-001-001-001/134-A
(Amanakkunattnam) 		2924001000NRG23260720220992630 26/07/2022 MEENAKSHI 2924001WL024854 MEENAKSHI 00078 CNRB0000901 968 968 Processed 02/08/2022 013645861 MEENAKSHI ()
2 ARUPPUKOTTAI TN-24-001-001-001/332-A
(Amanakkunattnam) 		2924001000NRG23260720220992679 26/07/2022 MUNIYANDI 2924001WL024854 MUNIYANDI 00078 CNRB0000901 484 484 Processed 02/08/2022 013645861 MUNIYANDI ()
3 ARUPPUKOTTAI TN-24-001-001-001/369-A
(Amanakkunattnam) 		2924001000NRG23260720220992694 26/07/2022 PANJAVARNAM 2924001WL024854 PANJAVARNAM 00078 CNRB0000901 484 484 Processed 02/08/2022 013645861 PANJAVARNAM ()
SubTotal 1936 1936
4 ARUPPUKOTTAI TN-24-001-001-001/25-A
(Amanakkunattnam) 		2924001000NRG23260720220992655 26/07/2022 NALLAIYAN 2924001WL024854 NALLAIYAN 00078 CNRB0016277 968 968 Processed 02/08/2022 013645861 NALLAIYAN ()
SubTotal 968 968
5 ARUPPUKOTTAI TN-24-001-001-001/318-A
(Amanakkunattnam) 		2924001000NRG23260720220992673 26/07/2022 RAJA 2924001WL024854 RAJA 00176 IDIB000A030 484 484 Processed 02/08/2022 013645861 RAJA ()
6 ARUPPUKOTTAI TN-24-001-001-001/319-A
(Amanakkunattnam) 		2924001000NRG23260720220992674 26/07/2022 MURUGAN 2924001WL024854 MURUGAN 00176 IDIB000A030 242 242 Processed 02/08/2022 013645861 MURUGAN ()
7 ARUPPUKOTTAI TN-24-001-001-001/39-A
(Amanakkunattnam) 		2924001000NRG23260720220992698 26/07/2022 LATHA 2924001WL024854 LATHA 00176 IDIB000A030 968 968 Processed 02/08/2022 013645861 LATHA ()
8 ARUPPUKOTTAI TN-24-001-001-001/482-A
(Amanakkunattnam) 		2924001000NRG23260720220992722 26/07/2022 MUTHUMANGAL 2924001WL024854 MUTHUMANGAL 00176 IDIB000A030 968 968 Processed 02/08/2022 013645861 MUTHUMANGAL ()
9 ARUPPUKOTTAI TN-24-001-001-001/87-A
(Amanakkunattnam) 		2924001000NRG23260720220992737 26/07/2022 MARIAPPAN 2924001WL024854 MARIAPPAN 00176 IDIB000A030 968 968 Processed 02/08/2022 013645861 MARIAPPAN ()
SubTotal 3630 3630
10 ARUPPUKOTTAI TN-24-001-001-001/110-A
(Amanakkunattnam) 		2924001000NRG23260720220992620 26/07/2022 RAMALAKSHMI 2924001WL024854 RAMALAKSHMI 00177 IOBA0001842 242 242 Processed 02/08/2022 013645861 RAMALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-001-001/131-A
(Amanakkunattnam) 		2924001000NRG23260720220992629 26/07/2022 SUSHILA 2924001WL024854 SUSHILA 00177 IOBA0001842 242 242 Processed 02/08/2022 013645861 SUSHILA ()
12 ARUPPUKOTTAI TN-24-001-001-001/188-A
(Amanakkunattnam) 		2924001000NRG23260720220992635 26/07/2022 AYYATHURAI 2924001WL024854 AYYATHURAI 00177 IOBA0001842 968 968 Processed 02/08/2022 013645861 AYYATHURAI ()
13 ARUPPUKOTTAI TN-24-001-001-001/257-A
(Amanakkunattnam) 		2924001000NRG23260720220992659 26/07/2022 SAKKARAI 2924001WL024854 SAKKARAI 00177 IOBA0001842 968 968 Processed 02/08/2022 013645861 SAKKARAI ()
14 ARUPPUKOTTAI TN-24-001-001-001/317-A
(Amanakkunattnam) 		2924001000NRG23260720220992672 26/07/2022 RAMAN 2924001WL024854 RAMAN 00177 IOBA0001842 968 968 Processed 02/08/2022 013645861 RAMAN ()
15 ARUPPUKOTTAI TN-24-001-001-001/389-A
(Amanakkunattnam) 		2924001000NRG23260720220992697 26/07/2022 THANGAM 2924001WL024854 THANGAM 00177 IOBA0001842 484 484 Processed 02/08/2022 013645861 THANGAM ()
16 ARUPPUKOTTAI TN-24-001-001-001/392-A
(Amanakkunattnam) 		2924001000NRG23260720220992699 26/07/2022 TAMILSELVI 2924001WL024854 TAMILSELVI 00177 IOBA0001842 968 968 Processed 02/08/2022 013645861 TAMILSELVI ()
17 ARUPPUKOTTAI TN-24-001-001-001/442-A
(Amanakkunattnam) 		2924001000NRG23260720220992712 26/07/2022 VAIRAMANI 2924001WL024854 VAIRAMANI 00177 IOBA0001842 968 968 Processed 02/08/2022 013645861 VAIRAMANI ()
18 ARUPPUKOTTAI TN-24-001-001-001/444-A
(Amanakkunattnam) 		2924001000NRG23260720220992713 26/07/2022 VEERALAKSHMI 2924001WL024854 VEERALAKSHMI 00177 IOBA0001842 968 968 Processed 02/08/2022 013645861 VEERALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-001-001/452-A
(Amanakkunattnam) 		2924001000NRG23260720220992718 26/07/2022 GENGAMMAL 2924001WL024854 GENGAMMAL 00177 IOBA0001842 968 968 Processed 02/08/2022 013645861 GENGAMMAL ()
20 ARUPPUKOTTAI TN-24-001-001-001/469-A
(Amanakkunattnam) 		2924001000NRG23260720220992720 26/07/2022 AATHILAKSHMI 2924001WL024854 AATHILAKSHMI 00177 IOBA0001842 968 968 Processed 02/08/2022 013645861 AATHILAKSHMI ()
SubTotal 8712 8712
21 ARUPPUKOTTAI TN-24-001-001-001/392-A
(Amanakkunattnam) 		2924001000NRG23260720220992700 26/07/2022 MUNIYANDI 2924001WL024854 MUNIYANDI 00409 SIBL0000005 968 968 Processed 02/08/2022 013645861 MUNIYANDI ()
SubTotal 968 968
22 ARUPPUKOTTAI TN-24-001-001-001/446-A
(Amanakkunattnam) 		2924001000NRG23260720220992714 26/07/2022 BANUMATHI 2924001WL024854 BANUMATHI 00415 SBIN0000809 1124 1124 Processed 02/08/2022 013645861 BANUMATHI ()
23 ARUPPUKOTTAI TN-24-001-001-001/447-A
(Amanakkunattnam) 		2924001000NRG23260720220992715 26/07/2022 JEBA NEELA 2924001WL024854 JEBA NEELA 00415 SBIN0000809 968 968 Processed 02/08/2022 013645861 JEBA NEELA ()
24 ARUPPUKOTTAI TN-24-001-001-001/450-A
(Amanakkunattnam) 		2924001000NRG23260720220992717 26/07/2022 MANJU 2924001WL024854 MANJU 00415 SBIN0000809 968 968 Processed 02/08/2022 013645861 MANJU ()
25 ARUPPUKOTTAI TN-24-001-001-001/467-A
(Amanakkunattnam) 		2924001000NRG23260720220992719 26/07/2022 SELVI 2924001WL024854 SELVI 00415 SBIN0000809 484 484 Processed 02/08/2022 013645861 SELVI ()
26 ARUPPUKOTTAI TN-24-001-001-001/475-A
(Amanakkunattnam) 		2924001000NRG23260720220992721 26/07/2022 DEVIKA 2924001WL024854 DEVIKA 00415 SBIN0000809 242 242 Processed 02/08/2022 013645861 DEVIKA ()
SubTotal 3786 3786
Total 20000 20000

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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_608808 Canara Bank CNRB0000901 ARUPPUKOTTAI 1936
2 ARUPPUKOTTAI TN2924001_260722FTO_608808 Canara Bank CNRB0016277 ARUPPUKOTTAI 968
3 ARUPPUKOTTAI TN2924001_260722FTO_608808 Indian Bank IDIB000A030 ARUPPUKOTTAI 3630
4 ARUPPUKOTTAI TN2924001_260722FTO_608808 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 8712
5 ARUPPUKOTTAI TN2924001_260722FTO_608808 South Indian Bank SIBL0000005 ARUPPUKOTTAI 968
6 ARUPPUKOTTAI TN2924001_260722FTO_608808 State Bank of India SBIN0000809 ARUPPUKOTTAI 3786

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