Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080123FTO_1410961
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-24-001-001-001/194-A
(Amanakkunattnam) 		2924001000NRG23080120232183427 08/01/2023 RAMASAMY 2924001WL052943 RAMASAMY 00177 IOBA0001842 440 440 Processed 12/01/2023 008358108 RAMASAMY ()
2 ARUPPUKOTTAI TN-24-001-001-001/195-A
(Amanakkunattnam) 		2924001000NRG23080120232183428 08/01/2023 PUNITHA 2924001WL052943 PUNITHA 00177 IOBA0001842 1320 1320 Processed 12/01/2023 008358108 PUNITHA ()
3 ARUPPUKOTTAI TN-24-001-001-001/202-A
(Amanakkunattnam) 		2924001000NRG23080120232183429 08/01/2023 ALAGAMMAL 2924001WL052943 ALAGAMMAL 00177 IOBA0001842 1320 1320 Processed 12/01/2023 008358108 ALAGAMMAL ()
4 ARUPPUKOTTAI TN-24-001-001-001/207-A
(Amanakkunattnam) 		2924001000NRG23080120232183430 08/01/2023 THANGAMMAL 2924001WL052943 THANGAMMAL 00177 IOBA0001842 220 220 Processed 12/01/2023 008358108 THANGAMMAL ()
5 ARUPPUKOTTAI TN-24-001-001-001/437-A
(Amanakkunattnam) 		2924001000NRG23080120232183437 08/01/2023 VEERALAKSHMI 2924001WL052943 VEERALAKSHMI 00177 IOBA0001842 1320 1320 Processed 12/01/2023 008358108 VEERALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-001-001/479-A
(Amanakkunattnam) 		2924001000NRG23080120232183438 08/01/2023 PACKIYAM 2924001WL052943 PACKIYAM 00177 IOBA0001842 220 220 Processed 12/01/2023 008358108 PACKIYAM ()
7 ARUPPUKOTTAI TN-24-001-001-002/491-A
(Amanakkunattnam) 		2924001000NRG23080120232183442 08/01/2023 NAGANANTHINI 2924001WL052943 NAGANANTHINI 00177 IOBA0001842 220 220 Processed 12/01/2023 008358108 NAGANANTHINI ()
SubTotal 5060 5060
8 ARUPPUKOTTAI TN-24-001-001-002/484-A
(Amanakkunattnam) 		2924001000NRG23080120232183441 08/01/2023 MARIYAMMAL 2924001WL052943 MARIYAMMAL 00415 SBIN0000809 660 660 Processed 12/01/2023 008358108 MARIYAMMAL ()
SubTotal 660 660
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080123FTO_1410961 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 5060
2 ARUPPUKOTTAI TN2924001_080123FTO_1410961 State Bank of India SBIN0000809 ARUPPUKOTTAI 660

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