Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422APB_FTO_22993
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-24-001-026-026/157-A
(Sukkilanatham) 		2924001000NRG22040420223200430 04/04/2022 IRULAYAMMAL 2924001WL063444 IRULAYAMMAL 00176 IDIB000A030 1150 1150 Processed 05/05/2022 020520291 IRULAYAMMAL INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-026-026/157-A
(Sukkilanatham) 		2924001000NRG22040420223200431 04/04/2022 IRULAYAMMAL 2924001WL063444 IRULAYAMMAL 00176 IDIB000A030 230 230 Processed 05/05/2022 020520291 IRULAYAMMAL INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-026-026/181-A
(Sukkilanatham) 		2924001000NRG22040420223200434 04/04/2022 MUHTUPONNU 2924001WL063444 MUHTUPONNU 00176 IDIB000A030 230 230 Processed 05/05/2022 020520291 MUHTUPONNU INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-026-026/181-A
(Sukkilanatham) 		2924001000NRG22040420223200435 04/04/2022 MUHTUPONNU 2924001WL063444 MUHTUPONNU 00176 IDIB000A030 1365 1365 Processed 05/05/2022 020520291 MUHTUPONNU INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-026-026/184-A
(Sukkilanatham) 		2924001000NRG22040420223200436 04/04/2022 PAPATHI 2924001WL063444 PAPATHI 00176 IDIB000A030 230 230 Processed 05/05/2022 020520291 PAPATHI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-026-026/184-A
(Sukkilanatham) 		2924001000NRG22040420223200437 04/04/2022 PAPATHI 2924001WL063444 PAPATHI 00176 IDIB000A030 1150 1150 Processed 05/05/2022 020520291 PAPATHI INDIAN BANK(607105)
SubTotal 4355 4355
7 ARUPPUKOTTAI TN-24-001-026-026/88-A
(Sukkilanatham) 		2924001000NRG22040420223200445 04/04/2022 AMARAVATHI 2924001WL063444 AMARAVATHI 00177 IOBA0001842 230 230 Processed 05/05/2022 020520291 AMARAVATHI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-026-026/88-A
(Sukkilanatham) 		2924001000NRG22040420223200446 04/04/2022 AMARAVATHI 2924001WL063444 AMARAVATHI 00177 IOBA0001842 1150 1150 Processed 05/05/2022 020520291 AMARAVATHI INDIAN BANK(607105)
SubTotal 1380 1380
9 ARUPPUKOTTAI TN-24-001-026-026/161-A
(Sukkilanatham) 		2924001000NRG22040420223200432 04/04/2022 KARPAGAM 2924001WL063444 KARPAGAM 00415 SBIN0000809 230 230 Processed 05/05/2022 020520291 KARPAGAM STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-026-026/161-A
(Sukkilanatham) 		2924001000NRG22040420223200433 04/04/2022 KARPAGAM 2924001WL063444 KARPAGAM 00415 SBIN0000809 1150 1150 Processed 05/05/2022 020520291 KARPAGAM STATE BANK OF INDIA(508548)
SubTotal 1380 1380
11 ARUPPUKOTTAI TN-24-001-026-026/82-A
(Sukkilanatham) 		2924001000NRG22040420223200441 04/04/2022 MARIYAMMAL 2924001WL063444 MARIYAMMAL 00468 UBIN0534111 230 230 Processed 05/05/2022 020520291 MARIYAMMAL UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-026-026/82-A
(Sukkilanatham) 		2924001000NRG22040420223200442 04/04/2022 MARIYAMMAL 2924001WL063444 MARIYAMMAL 00468 UBIN0534111 690 690 Processed 05/05/2022 020520291 MARIYAMMAL UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-026-026/85-A
(Sukkilanatham) 		2924001000NRG22040420223200443 04/04/2022 GOWSALYA 2924001WL063444 GOWSALYA 00468 UBIN0534111 690 690 Processed 05/05/2022 020520291 GOWSALYA UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-026-026/85-A
(Sukkilanatham) 		2924001000NRG22040420223200444 04/04/2022 GOWSALYA 2924001WL063444 GOWSALYA 00468 UBIN0534111 230 230 Processed 05/05/2022 020520291 GOWSALYA UNION BANK OF INDIA(508500)
SubTotal 1840 1840
15 ARUPPUKOTTAI TN-24-001-026-026/132-A
(Sukkilanatham) 		2924001000NRG22040420223200427 04/04/2022 KARPAGAVALLI 2924001WL063444 KARPAGAVALLI 00468 UBIN0553735 1365 1365 Processed 05/05/2022 020520291 KARPAGAVALLI CANARA BANK(508532)
16 ARUPPUKOTTAI TN-24-001-026-026/150-A
(Sukkilanatham) 		2924001000NRG22040420223200429 04/04/2022 VIJAYALAKSHMI 2924001WL063444 VIJAYALAKSHMI 00468 UBIN0553735 460 460 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 1825 1825
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422APB_FTO_22993 Indian Bank IDIB000A030 ARUPPUKOTTAI 4355
2 ARUPPUKOTTAI TN2924001_040422APB_FTO_22993 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1380
3 ARUPPUKOTTAI TN2924001_040422APB_FTO_22993 State Bank of India SBIN0000809 ARUPPUKOTTAI 1380
4 ARUPPUKOTTAI TN2924001_040422APB_FTO_22993 Union Bank of India UBIN0534111 Aruppukottai 1840
5 ARUPPUKOTTAI TN2924001_040422APB_FTO_22993 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1825

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