Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240522FTO_228787
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) 		2924001000NRG23240520220408862 24/05/2022 PRABHAKARAN 2924001WL009433 PRABHAKARAN 00176 IDIB000A030 720 720 Processed 31/05/2022 036403001 PRABHAKARAN ()
SubTotal 720 720
2 ARUPPUKOTTAI TN-24-001-024-024/306-A
(Sethurajapuram) 		2924001000NRG23240520220408859 24/05/2022 SANGARANARAYANAN 2924001WL009433 SANGARANARAYANAN 00468 UBIN0534111 960 960 Processed 31/05/2022 036403001 SANGARANARAYANAN ()
3 ARUPPUKOTTAI TN-24-001-024-024/322-A
(Sethurajapuram) 		2924001000NRG23240520220408860 24/05/2022 LASKHMIPIRIYA 2924001WL009433 LASKHMIPIRIYA 00468 UBIN0534111 1200 1200 Processed 31/05/2022 036403001 LASKHMIPIRIYA ()
4 ARUPPUKOTTAI TN-24-001-024-024/324-A
(Sethurajapuram) 		2924001000NRG23240520220408861 24/05/2022 ANNALASKHMI 2924001WL009433 ANNALASKHMI 00468 UBIN0534111 1200 1200 Processed 31/05/2022 036403001 ANNALASKHMI ()
5 ARUPPUKOTTAI TN-24-001-024-024/330-A
(Sethurajapuram) 		2924001000NRG23240520220408863 24/05/2022 CHALLAPAPPU 2924001WL009433 CHALLAPAPPU 00468 UBIN0534111 1200 1200 Processed 31/05/2022 036403001 CHALLAPAPPU ()
6 ARUPPUKOTTAI TN-24-001-024-024/338-A
(Sethurajapuram) 		2924001000NRG23240520220408865 24/05/2022 DIVYAPRABA 2924001WL009433 DIVYAPRABA 00468 UBIN0534111 720 720 Processed 31/05/2022 036403001 DIVYAPRABA ()
7 ARUPPUKOTTAI TN-24-001-024-024/339-A
(Sethurajapuram) 		2924001000NRG23240520220408866 24/05/2022 PRAPHA 2924001WL009433 PRAPHA 00468 UBIN0534111 1440 1440 Processed 31/05/2022 036403001 PRAPHA ()
SubTotal 6720 6720
8 ARUPPUKOTTAI TN-24-001-024-024/337-A
(Sethurajapuram) 		2924001000NRG23240520220408864 24/05/2022 RAMNATHAN 2924001WL009433 RAMNATHAN 00701 IDIB0PLB001 240 240 Processed 31/05/2022 036403001 RAMNATHAN ()
SubTotal 240 240
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240522FTO_228787 Indian Bank IDIB000A030 ARUPPUKOTTAI 720
2 ARUPPUKOTTAI TN2924001_240522FTO_228787 Union Bank of India UBIN0534111 PANDALGUDI 6720
3 ARUPPUKOTTAI TN2924001_240522FTO_228787 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 240

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