Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:17:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_254346
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-24-001-003-003/423-A
(chettikurichi) 		2924001000NRG23310520220480536 31/05/2022 JEYABALAN 2924001WL010866 JEYABALAN 00078 CNRB0000901 1440 1440 Processed 04/06/2022 009630619 JEYABALAN ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-003-003/226-A
(chettikurichi) 		2924001000NRG23310520220480502 31/05/2022 RAMACHANDRAVADIVEL 2924001WL010866 RAMACHANDRAVADIVEL 00078 CNRB0016277 1440 1440 Processed 04/06/2022 009630619 RAMACHANDRAVADIVEL ()
3 ARUPPUKOTTAI TN-24-001-003-003/415-A
(chettikurichi) 		2924001000NRG23310520220480531 31/05/2022 SUBIRAMANIYAN 2924001WL010866 SUBIRAMANIYAN 00078 CNRB0016277 1200 1200 Processed 04/06/2022 009630619 SUBIRAMANIYAN ()
SubTotal 2640 2640
4 ARUPPUKOTTAI TN-24-001-003-003/529-A
(chettikurichi) 		2924001000NRG23310520220480558 31/05/2022 PAULRAJ 2924001WL010866 PAULRAJ 00176 IDIB000A030 1440 1440 Processed 04/06/2022 009630619 PAULRAJ ()
5 ARUPPUKOTTAI TN-24-001-003-003/606-A
(chettikurichi) 		2924001000NRG23310520220480565 31/05/2022 SANTHANESHWARI 2924001WL010866 SANTHANESHWARI 00176 IDIB000A030 1200 1200 Processed 04/06/2022 009630619 SANTHANESHWARI ()
SubTotal 2640 2640
6 ARUPPUKOTTAI TN-24-001-003-003/219-A
(chettikurichi) 		2924001000NRG23310520220480498 31/05/2022 RAMACHANDRAN 2924001WL010866 RAMACHANDRAN 00177 IOBA0001842 1440 1440 Processed 04/06/2022 009630619 RAMACHANDRAN ()
SubTotal 1440 1440
7 ARUPPUKOTTAI TN-24-001-003-002/720-A
(chettikurichi) 		2924001000NRG23310520220480476 31/05/2022 MERLIN PENITTA 2924001WL010866 MERLIN PENITTA 00415 SBIN0000809 1686 1686 Processed 04/06/2022 009630619 MERLIN PENITTA ()
SubTotal 1686 1686
8 ARUPPUKOTTAI TN-24-001-003-002/780-A
(chettikurichi) 		2924001000NRG23310520220480481 31/05/2022 SHALINI 2924001WL010866 SHALINI 00468 UBIN0534111 1440 1440 Processed 04/06/2022 009630619 SHALINI ()
SubTotal 1440 1440
9 ARUPPUKOTTAI TN-24-001-003-002/720-A
(chettikurichi) 		2924001000NRG23310520220480477 31/05/2022 RAJASEKAR 2924001WL010866 RAJASEKAR 00701 IDIB0PLB001 281 281 Processed 04/06/2022 009630619 RAJASEKAR ()
10 ARUPPUKOTTAI TN-24-001-003-002/728-A
(chettikurichi) 		2924001000NRG23310520220480479 31/05/2022 RAMKUMAR 2924001WL010866 RAMKUMAR 00701 IDIB0PLB001 480 480 Processed 04/06/2022 009630619 RAMKUMAR ()
11 ARUPPUKOTTAI TN-24-001-003-002/728-A
(chettikurichi) 		2924001000NRG23310520220480478 31/05/2022 SUTHA 2924001WL010866 SUTHA 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 SUTHA ()
12 ARUPPUKOTTAI TN-24-001-003-002/749-A
(chettikurichi) 		2924001000NRG23310520220480480 31/05/2022 SELVANAYAGI 2924001WL010866 SELVANAYAGI 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 SELVANAYAGI ()
13 ARUPPUKOTTAI TN-24-001-003-003/208-A
(chettikurichi) 		2924001000NRG23310520220480489 31/05/2022 VELAMMAL 2924001WL010866 VELAMMAL 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 VELAMMAL ()
14 ARUPPUKOTTAI TN-24-001-003-003/209-A
(chettikurichi) 		2924001000NRG23310520220480490 31/05/2022 VIJAYA 2924001WL010866 VIJAYA 00701 IDIB0PLB001 1200 1200 Processed 04/06/2022 009630619 VIJAYA ()
15 ARUPPUKOTTAI TN-24-001-003-003/215-A
(chettikurichi) 		2924001000NRG23310520220480494 31/05/2022 POOLRAJ 2924001WL010866 POOLRAJ 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 POOLRAJ ()
16 ARUPPUKOTTAI TN-24-001-003-003/333-A
(chettikurichi) 		2924001000NRG23310520220480510 31/05/2022 THEIVANAI 2924001WL010866 THEIVANAI 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 THEIVANAI ()
17 ARUPPUKOTTAI TN-24-001-003-003/339-A
(chettikurichi) 		2924001000NRG23310520220480513 31/05/2022 MUTHUMARI 2924001WL010866 MUTHUMARI 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 MUTHUMARI ()
18 ARUPPUKOTTAI TN-24-001-003-003/415-A
(chettikurichi) 		2924001000NRG23310520220480530 31/05/2022 GOWSALAYA 2924001WL010866 GOWSALAYA 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 GOWSALAYA ()
19 ARUPPUKOTTAI TN-24-001-003-003/418-A
(chettikurichi) 		2924001000NRG23310520220480533 31/05/2022 JAYAPACKIYAM 2924001WL010866 JAYAPACKIYAM 00701 IDIB0PLB001 1200 1200 Processed 04/06/2022 009630619 JAYAPACKIYAM ()
20 ARUPPUKOTTAI TN-24-001-003-003/431-A
(chettikurichi) 		2924001000NRG23310520220480542 31/05/2022 NAZEEMA BANU 2924001WL010866 NAZEEMA BANU 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 NAZEEMA BANU ()
SubTotal 14681 14681
Total 25967 25967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522FTO_254346 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_310522FTO_254346 Canara Bank CNRB0016277 ARUPPUKOTTAI 2640
3 ARUPPUKOTTAI TN2924001_310522FTO_254346 Indian Bank IDIB000A030 ARUPPUKOTTAI 2640
4 ARUPPUKOTTAI TN2924001_310522FTO_254346 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1440
5 ARUPPUKOTTAI TN2924001_310522FTO_254346 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
6 ARUPPUKOTTAI TN2924001_310522FTO_254346 Union Bank of India UBIN0534111 PANDALGUDI 1440
7 ARUPPUKOTTAI TN2924001_310522FTO_254346 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 14681

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