Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_693413
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-24-001-030-030/163-A
(Vellaiahpuram) 		2924001000NRG23080820221126436 08/08/2022 VALIVITTAN 2924001WL027834 VALIVITTAN 00078 CNRB0000901 705 705 Processed 22/08/2022 017910923 VALIVITTAN ()
SubTotal 705 705
2 ARUPPUKOTTAI TN-24-001-030-030/291-A
(Vellaiahpuram) 		2924001000NRG23080820221126476 08/08/2022 VENKATTAMMAL 2924001WL027834 VENKATTAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910923 VENKATTAMMAL ()
3 ARUPPUKOTTAI TN-24-001-030-030/295-A
(Vellaiahpuram) 		2924001000NRG23080820221126478 08/08/2022 GOWRI 2924001WL027834 GOWRI 00176 IDIB000A030 705 705 Processed 22/08/2022 017910923 GOWRI ()
4 ARUPPUKOTTAI TN-24-001-030-030/297-A
(Vellaiahpuram) 		2924001000NRG23080820221126479 08/08/2022 BANUPRIYA 2924001WL027834 BANUPRIYA 00176 IDIB000A030 940 940 Processed 22/08/2022 017910923 BANUPRIYA ()
SubTotal 2585 2585
5 ARUPPUKOTTAI TN-24-001-030-030/288-A
(Vellaiahpuram) 		2924001000NRG23080820221126475 08/08/2022 DANALAKSHMI 2924001WL027834 DANALAKSHMI 00177 IOBA0000746 940 940 Processed 22/08/2022 017910923 DANALAKSHMI ()
SubTotal 940 940
6 ARUPPUKOTTAI TN-24-001-030-030/104-A
(Vellaiahpuram) 		2924001000NRG23080820221126406 08/08/2022 ELLAMMAL 2924001WL027834 ELLAMMAL 00177 IOBA0001842 940 940 Processed 22/08/2022 017910923 ELLAMMAL ()
7 ARUPPUKOTTAI TN-24-001-030-030/275-A
(Vellaiahpuram) 		2924001000NRG23080820221126472 08/08/2022 MAHALAKSHMI 2924001WL027834 MAHALAKSHMI 00177 IOBA0001842 940 940 Processed 22/08/2022 017910923 MAHALAKSHMI ()
SubTotal 1880 1880
8 ARUPPUKOTTAI TN-24-001-030-030/258-A
(Vellaiahpuram) 		2924001000NRG23080820221126465 08/08/2022 Avadaiyammal 2924001WL027834 Avadaiyammal 00227 KVBL0001709 940 940 Processed 22/08/2022 017910923 Avadaiyammal ()
SubTotal 940 940
9 ARUPPUKOTTAI TN-24-001-030-030/187-A
(Vellaiahpuram) 		2924001000NRG23080820221126444 08/08/2022 VEERASINNAMMAL 2924001WL027834 VEERASINNAMMAL 00415 SBIN0000809 940 940 Processed 22/08/2022 017910923 VEERASINNAMMAL ()
10 ARUPPUKOTTAI TN-24-001-030-030/279-A
(Vellaiahpuram) 		2924001000NRG23080820221126473 08/08/2022 AMMUKUTTI 2924001WL027834 AMMUKUTTI 00415 SBIN0000809 940 940 Processed 22/08/2022 017910923 AMMUKUTTI ()
SubTotal 1880 1880
11 ARUPPUKOTTAI TN-24-001-030-030/292-A
(Vellaiahpuram) 		2924001000NRG23080820221126477 08/08/2022 AATHILASKHMI 2924001WL027834 AATHILASKHMI 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910923 AATHILASKHMI ()
SubTotal 705 705
Total 9635 9635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_693413 Canara Bank CNRB0000901 ARUPPUKOTTAI 705
2 ARUPPUKOTTAI TN2924001_080822FTO_693413 Indian Bank IDIB000A030 ARUPPUKOTTAI 2585
3 ARUPPUKOTTAI TN2924001_080822FTO_693413 Indian Overseas Bank IOBA0000746 NARIKKUDI 940
4 ARUPPUKOTTAI TN2924001_080822FTO_693413 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1880
5 ARUPPUKOTTAI TN2924001_080822FTO_693413 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 940
6 ARUPPUKOTTAI TN2924001_080822FTO_693413 State Bank of India SBIN0000809 ARUPPUKOTTAI 1880
7 ARUPPUKOTTAI TN2924001_080822FTO_693413 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 705

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