Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722FTO_477270
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-24-001-024-024/329-A
(Sethurajapuram) 		2924001000NRG23040720220795233 04/07/2022 PRABHAKARAN 2924001WL019663 PRABHAKARAN 00176 IDIB000A030 960 960 Processed 08/07/2022 017186076 PRABHAKARAN ()
SubTotal 960 960
2 ARUPPUKOTTAI TN-24-001-024-024/6-A
(Sethurajapuram) 		2924001000NRG23040720220795241 04/07/2022 MALLIGA 2924001WL019663 MALLIGA 00415 SBIN0000809 1440 1440 Processed 08/07/2022 017186076 MALLIGA ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-024-001/309-A
(Sethurajapuram) 		2924001000NRG23040720220795170 04/07/2022 SARANIYA 2924001WL019663 SARANIYA 00468 UBIN0534111 480 480 Processed 08/07/2022 017186076 SARANIYA ()
4 ARUPPUKOTTAI TN-24-001-024-024/124-A
(Sethurajapuram) 		2924001000NRG23040720220795188 04/07/2022 BALAMURUGAN 2924001WL019663 BALAMURUGAN 00468 UBIN0534111 1440 1440 Processed 08/07/2022 017186076 BALAMURUGAN ()
5 ARUPPUKOTTAI TN-24-001-024-024/133-A
(Sethurajapuram) 		2924001000NRG23040720220795196 04/07/2022 BALARAMAN 2924001WL019663 BALARAMAN 00468 UBIN0534111 1440 1440 Processed 08/07/2022 017186076 BALARAMAN ()
6 ARUPPUKOTTAI TN-24-001-024-024/184-A
(Sethurajapuram) 		2924001000NRG23040720220795203 04/07/2022 ALAMELU 2924001WL019663 ALAMELU 00468 UBIN0534111 1686 1686 Processed 08/07/2022 017186076 ALAMELU ()
7 ARUPPUKOTTAI TN-24-001-024-024/306-A
(Sethurajapuram) 		2924001000NRG23040720220795230 04/07/2022 SANGARANARAYANAN 2924001WL019663 SANGARANARAYANAN 00468 UBIN0534111 1200 1200 Processed 08/07/2022 017186076 SANGARANARAYANAN ()
8 ARUPPUKOTTAI TN-24-001-024-024/322-A
(Sethurajapuram) 		2924001000NRG23040720220795231 04/07/2022 LASKHMIPIRIYA 2924001WL019663 LASKHMIPIRIYA 00468 UBIN0534111 1200 1200 Processed 08/07/2022 017186076 LASKHMIPIRIYA ()
9 ARUPPUKOTTAI TN-24-001-024-024/324-A
(Sethurajapuram) 		2924001000NRG23040720220795232 04/07/2022 ANNALASKHMI 2924001WL019663 ANNALASKHMI 00468 UBIN0534111 1200 1200 Processed 08/07/2022 017186076 ANNALASKHMI ()
10 ARUPPUKOTTAI TN-24-001-024-024/330-A
(Sethurajapuram) 		2924001000NRG23040720220795234 04/07/2022 CHALLAPAPPU 2924001WL019663 CHALLAPAPPU 00468 UBIN0534111 1440 1440 Processed 08/07/2022 017186076 CHALLAPAPPU ()
11 ARUPPUKOTTAI TN-24-001-024-024/336-A
(Sethurajapuram) 		2924001000NRG23040720220795235 04/07/2022 DANALASKHMI 2924001WL019663 DANALASKHMI 00468 UBIN0534111 1686 1686 Processed 08/07/2022 017186076 DANALASKHMI ()
12 ARUPPUKOTTAI TN-24-001-024-024/339-A
(Sethurajapuram) 		2924001000NRG23040720220795237 04/07/2022 PRAPHA 2924001WL019663 PRAPHA 00468 UBIN0534111 1200 1200 Processed 08/07/2022 017186076 PRAPHA ()
13 ARUPPUKOTTAI TN-24-001-024-024/348-A
(Sethurajapuram) 		2924001000NRG23040720220795238 04/07/2022 DAVADASS 2924001WL019663 DAVADASS 00468 UBIN0534111 1440 1440 Processed 08/07/2022 017186076 DAVADASS ()
14 ARUPPUKOTTAI TN-24-001-024-024/91-A
(Sethurajapuram) 		2924001000NRG23040720220795246 04/07/2022 SANMUGAM 2924001WL019663 SANMUGAM 00468 UBIN0534111 1440 1440 Processed 08/07/2022 017186076 SANMUGAM ()
SubTotal 15852 15852
15 ARUPPUKOTTAI TN-24-001-024-024/302-A
(Sethurajapuram) 		2924001000NRG23040720220795227 04/07/2022 KANDHASAMY 2924001WL019663 KANDHASAMY 00701 IDIB0PLB001 1124 1124 Processed 08/07/2022 017186076 KANDHASAMY ()
16 ARUPPUKOTTAI TN-24-001-024-024/337-A
(Sethurajapuram) 		2924001000NRG23040720220795236 04/07/2022 RAMNATHAN 2924001WL019663 RAMNATHAN 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186076 RAMNATHAN ()
17 ARUPPUKOTTAI TN-24-001-024-024/349-A
(Sethurajapuram) 		2924001000NRG23040720220795239 04/07/2022 RAJALASKHMI 2924001WL019663 RAJALASKHMI 00701 IDIB0PLB001 960 960 Processed 08/07/2022 017186076 RAJALASKHMI ()
SubTotal 3524 3524
Total 21776 21776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040722FTO_477270 Indian Bank IDIB000A030 ARUPPUKOTTAI 960
2 ARUPPUKOTTAI TN2924001_040722FTO_477270 State Bank of India SBIN0000809 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_040722FTO_477270 Union Bank of India UBIN0534111 PANDALGUDI 15852
4 ARUPPUKOTTAI TN2924001_040722FTO_477270 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 3524

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