Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_151022FTO_1014620
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-24-001-018-002/414-A
(Periyanayagipuram) 		2924001000NRG23151020221692503 15/10/2022 SUGANIYA 2924001WL040654 SUGANIYA 00078 CNRB0000901 1686 1686 Processed 19/10/2022 018043759 SUGANIYA ()
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-018-018/116-A
(Periyanayagipuram) 		2924001000NRG23151020221692506 15/10/2022 RAJENDRAN 2924001WL040654 RAJENDRAN 00177 IOBA0001842 1200 1200 Processed 19/10/2022 018043759 RAJENDRAN ()
3 ARUPPUKOTTAI TN-24-001-018-019/390-A
(Periyanayagipuram) 		2924001000NRG23151020221692519 15/10/2022 KAMATCHI 2924001WL040654 KAMATCHI 00177 IOBA0001842 1200 1200 Processed 19/10/2022 018043759 KAMATCHI ()
SubTotal 2400 2400
4 ARUPPUKOTTAI TN-24-001-018-018/423-A
(Periyanayagipuram) 		2924001000NRG23151020221692513 15/10/2022 SARAVANAKUMAR 2924001WL040654 SARAVANAKUMAR 00415 SBIN0000809 1200 1200 Processed 19/10/2022 018043759 SARAVANAKUMAR ()
5 ARUPPUKOTTAI TN-24-001-018-018/425-A
(Periyanayagipuram) 		2924001000NRG23151020221692514 15/10/2022 MURUGALAKSHMI 2924001WL040654 MURUGALAKSHMI 00415 SBIN0000809 1200 1200 Processed 19/10/2022 018043759 MURUGALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-018-018/426-A
(Periyanayagipuram) 		2924001000NRG23151020221692515 15/10/2022 ABIRAMI 2924001WL040654 ABIRAMI 00415 SBIN0000809 1200 1200 Processed 19/10/2022 018043759 ABIRAMI ()
SubTotal 3600 3600
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_151022FTO_1014620 Canara Bank CNRB0000901 ARUPPUKOTTAI 1686
2 ARUPPUKOTTAI TN2924001_151022FTO_1014620 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2400
3 ARUPPUKOTTAI TN2924001_151022FTO_1014620 State Bank of India SBIN0000809 ARUPPUKOTTAI 3600

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