Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622FTO_431531
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-24-001-020-020/156-A
(Podampatti) 		2924001000NRG23270620220726816 27/06/2022 POTHUMPONNU 2924001WL017499 POTHUMPONNU 00078 CNRB0000901 1440 1440 Processed 01/07/2022 022861793 POTHUMPONNU ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-020-020/306-A
(Podampatti) 		2924001000NRG23270620220726842 27/06/2022 MUTHAMMAL 2924001WL017499 MUTHAMMAL 00176 IDIB000A030 1440 1440 Processed 01/07/2022 022861793 MUTHAMMAL ()
3 ARUPPUKOTTAI TN-24-001-020-020/320-A
(Podampatti) 		2924001000NRG23270620220726846 27/06/2022 VINITHA 2924001WL017499 VINITHA 00176 IDIB000A030 1200 1200 Processed 01/07/2022 022861793 VINITHA ()
SubTotal 2640 2640
4 ARUPPUKOTTAI TN-24-001-020-020/145-A
(Podampatti) 		2924001000NRG23270620220726812 27/06/2022 MURUGESWARI 2924001WL017499 MURUGESWARI 00177 IOBA0001842 1440 1440 Processed 01/07/2022 022861793 MURUGESWARI ()
5 ARUPPUKOTTAI TN-24-001-020-020/151-A
(Podampatti) 		2924001000NRG23270620220726814 27/06/2022 PONNAMMAL 2924001WL017499 PONNAMMAL 00177 IOBA0001842 1440 1440 Processed 01/07/2022 022861793 PONNAMMAL ()
SubTotal 2880 2880
6 ARUPPUKOTTAI TN-24-001-020-020/295-A
(Podampatti) 		2924001000NRG23270620220726840 27/06/2022 NANDHINI 2924001WL017499 NANDHINI 00415 SBIN0000809 1200 1200 Processed 01/07/2022 022861793 NANDHINI ()
7 ARUPPUKOTTAI TN-24-001-020-020/303-A
(Podampatti) 		2924001000NRG23270620220726841 27/06/2022 CHELLAPAPA 2924001WL017499 CHELLAPAPA 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 CHELLAPAPA ()
8 ARUPPUKOTTAI TN-24-001-020-020/309-A
(Podampatti) 		2924001000NRG23270620220726843 27/06/2022 SELVI 2924001WL017499 SELVI 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 SELVI ()
9 ARUPPUKOTTAI TN-24-001-020-020/312-A
(Podampatti) 		2924001000NRG23270620220726844 27/06/2022 SIVANANTHINI 2924001WL017499 SIVANANTHINI 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 SIVANANTHINI ()
SubTotal 5520 5520
10 ARUPPUKOTTAI TN-24-001-020-020/228-A
(Podampatti) 		2924001000NRG23270620220726829 27/06/2022 MAGESWARI 2924001WL017499 MAGESWARI 00468 UBIN0534315 1440 1440 Processed 01/07/2022 022861793 MAGESWARI ()
SubTotal 1440 1440
11 ARUPPUKOTTAI TN-24-001-020-020/318-A
(Podampatti) 		2924001000NRG23270620220726845 27/06/2022 SURIYAPRABHA 2924001WL017499 SURIYAPRABHA 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861793 SURIYAPRABHA ()
SubTotal 1440 1440
Total 15360 15360

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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_431531 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_270622FTO_431531 Indian Bank IDIB000A030 ARUPPUKOTTAI 2640
3 ARUPPUKOTTAI TN2924001_270622FTO_431531 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2880
4 ARUPPUKOTTAI TN2924001_270622FTO_431531 State Bank of India SBIN0000809 ARUPPUKOTTAI 5520
5 ARUPPUKOTTAI TN2924001_270622FTO_431531 Union Bank of India UBIN0534315 PALAYAMPATTI 1440
6 ARUPPUKOTTAI TN2924001_270622FTO_431531 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1440

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