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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622FTO_429041
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-24-001-022-022/26-A
(Ramanujapuram) 		2924001000NRG23270620220726573 27/06/2022 ARUMUGAM 2924001WL017487 ARUMUGAM 00078 CNRB0000901 1440 1440 Processed 01/07/2022 022861793 ARUMUGAM ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-022-022/125-A
(Ramanujapuram) 		2924001000NRG23270620220726553 27/06/2022 Neru 2924001WL017487 Neru 00176 IDIB000K091 1440 1440 Processed 01/07/2022 022861793 Neru ()
3 ARUPPUKOTTAI TN-24-001-022-022/156-A
(Ramanujapuram) 		2924001000NRG23270620220726563 27/06/2022 Alagammal 2924001WL017487 Alagammal 00176 IDIB000K091 720 720 Processed 01/07/2022 022861793 Alagammal ()
4 ARUPPUKOTTAI TN-24-001-022-022/160-A
(Ramanujapuram) 		2924001000NRG23270620220726564 27/06/2022 Vasanthi Nallal 2924001WL017487 Vasanthi Nallal 00176 IDIB000K091 1440 1440 Processed 01/07/2022 022861793 Vasanthi Nallal ()
5 ARUPPUKOTTAI TN-24-001-022-022/161-A
(Ramanujapuram) 		2924001000NRG23270620220726566 27/06/2022 Kannan 2924001WL017487 Kannan 00176 IDIB000K091 720 720 Processed 01/07/2022 022861793 Kannan ()
6 ARUPPUKOTTAI TN-24-001-022-022/161-A
(Ramanujapuram) 		2924001000NRG23270620220726565 27/06/2022 Malliga 2924001WL017487 Malliga 00176 IDIB000K091 1440 1440 Processed 01/07/2022 022861793 Malliga ()
7 ARUPPUKOTTAI TN-24-001-022-022/166-A
(Ramanujapuram) 		2924001000NRG23270620220726567 27/06/2022 Kamali 2924001WL017487 Kamali 00176 IDIB000K091 960 960 Processed 01/07/2022 022861793 Kamali ()
8 ARUPPUKOTTAI TN-24-001-022-022/43-A
(Ramanujapuram) 		2924001000NRG23270620220726583 27/06/2022 VIJAYAPERUMAL 2924001WL017487 VIJAYAPERUMAL 00176 IDIB000K091 1200 1200 Processed 01/07/2022 022861793 VIJAYAPERUMAL ()
9 ARUPPUKOTTAI TN-24-001-022-022/50-A
(Ramanujapuram) 		2924001000NRG23270620220726588 27/06/2022 Ravichandiran 2924001WL017487 Ravichandiran 00176 IDIB000K091 240 240 Processed 01/07/2022 022861793 Ravichandiran ()
SubTotal 8160 8160
10 ARUPPUKOTTAI TN-24-001-022-022/103-B
(Ramanujapuram) 		2924001000NRG23270620220726546 27/06/2022 PANDIMADEVI 2924001WL017487 PANDIMADEVI 00468 UBIN0534315 240 240 Processed 01/07/2022 022861793 PANDIMADEVI ()
11 ARUPPUKOTTAI TN-24-001-022-022/143-A
(Ramanujapuram) 		2924001000NRG23270620220726561 27/06/2022 THANGAM 2924001WL017487 THANGAM 00468 UBIN0534315 1200 1200 Processed 01/07/2022 022861793 THANGAM ()
12 ARUPPUKOTTAI TN-24-001-022-022/72-A
(Ramanujapuram) 		2924001000NRG23270620220726603 27/06/2022 NAGESWARI 2924001WL017487 NAGESWARI 00468 UBIN0534315 1686 1686 Processed 01/07/2022 022861793 NAGESWARI ()
SubTotal 3126 3126
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270622FTO_429041 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_270622FTO_429041 Indian Bank IDIB000K091 KOVILANGULAM 8160
3 ARUPPUKOTTAI TN2924001_270622FTO_429041 Union Bank of India UBIN0534315 PALAYAMPATTI 3126

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