Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222FTO_1239908
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-24-001-032-032/545-A
(Villipathiri) 		2924001000NRG23031220221961407 05/12/2022 Pandi 2924001WL048009 Pandi 00176 IDIB000V025 480 480 Processed 06/02/2023 017254989 Pandi ()
SubTotal 480 480
2 ARUPPUKOTTAI TN-24-001-032-032/880-A
(Villipathiri) 		2924001000NRG23031220221961424 05/12/2022 Pandeeswari 2924001WL048009 Pandeeswari 00415 SBIN0000951 1440 1440 Processed 06/02/2023 017254989 Pandeeswari ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-032-032/904-A
(Villipathiri) 		2924001000NRG23031220221961427 05/12/2022 Josiakila 2924001WL048009 Josiakila 00415 SBIN0016317 1200 1200 Processed 06/02/2023 017254989 Josiakila ()
SubTotal 1200 1200
4 ARUPPUKOTTAI TN-24-001-032-032/912-A
(Villipathiri) 		2924001000NRG23031220221961430 05/12/2022 Rajeshwari 2924001WL048009 Rajeshwari 00437 TMBL0000004 1200 1200 Processed 06/02/2023 017254989 Rajeshwari ()
SubTotal 1200 1200
5 ARUPPUKOTTAI TN-24-001-032-032/169-A
(Villipathiri) 		2924001000NRG23031220221961365 05/12/2022 NAGALAKSHMI 2924001WL048009 NAGALAKSHMI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017254989 NAGALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-032-032/483-A
(Villipathiri) 		2924001000NRG23031220221961395 05/12/2022 NAGAMMAL 2924001WL048009 NAGAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017254989 NAGAMMAL ()
7 ARUPPUKOTTAI TN-24-001-032-032/489-A
(Villipathiri) 		2924001000NRG23031220221961397 05/12/2022 VIJAYALAKSHMI 2924001WL048009 VIJAYALAKSHMI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017254989 VIJAYALAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-032-032/502-A
(Villipathiri) 		2924001000NRG23031220221961401 05/12/2022 PALANIAMMAL 2924001WL048009 PALANIAMMAL 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017254989 PALANIAMMAL ()
9 ARUPPUKOTTAI TN-24-001-032-032/671-A
(Villipathiri) 		2924001000NRG23031220221961414 05/12/2022 BHUVANESWARI 2924001WL048009 BHUVANESWARI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017254989 BHUVANESWARI ()
10 ARUPPUKOTTAI TN-24-001-032-032/751-A
(Villipathiri) 		2924001000NRG23031220221961420 05/12/2022 MUTHUMARI 2924001WL048009 MUTHUMARI 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017254989 MUTHUMARI ()
11 ARUPPUKOTTAI TN-24-001-032-032/847-A
(Villipathiri) 		2924001000NRG23031220221961422 05/12/2022 Mahalakshmi 2924001WL048009 Mahalakshmi 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017254989 Mahalakshmi ()
12 ARUPPUKOTTAI TN-24-001-032-032/865-A
(Villipathiri) 		2924001000NRG23031220221961423 05/12/2022 Pandiselvi 2924001WL048009 Pandiselvi 00468 UBIN0556157 1686 1686 Processed 06/02/2023 017254989 Pandiselvi ()
13 ARUPPUKOTTAI TN-24-001-032-032/905-A
(Villipathiri) 		2924001000NRG23031220221961428 05/12/2022 Muthupriya 2924001WL048009 Muthupriya 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017254989 Muthupriya ()
14 ARUPPUKOTTAI TN-24-001-032-032/906-A
(Villipathiri) 		2924001000NRG23031220221961429 05/12/2022 Maheshwari 2924001WL048009 Maheshwari 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017254989 Maheshwari ()
15 ARUPPUKOTTAI TN-24-001-032-032/918-A
(Villipathiri) 		2924001000NRG23031220221961431 05/12/2022 Angalaeswari 2924001WL048009 Angalaeswari 00468 UBIN0556157 1440 1440 Processed 06/02/2023 017254989 Angalaeswari ()
SubTotal 16086 16086
Total 20406 20406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222FTO_1239908 Indian Bank IDIB000V025 VIRUDHUNAGAR 480
2 ARUPPUKOTTAI TN2924001_051222FTO_1239908 State Bank of India SBIN0000951 VIRUDHUNAGAR 1440
3 ARUPPUKOTTAI TN2924001_051222FTO_1239908 State Bank of India SBIN0016317 Virudhunagar Town 1200
4 ARUPPUKOTTAI TN2924001_051222FTO_1239908 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 1200
5 ARUPPUKOTTAI TN2924001_051222FTO_1239908 Union Bank of India UBIN0556157 VIRUDHUNAGAR 16086

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