Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_311022FTO_1089227
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-24-001-016-016/2366-A
(Palayampatti) 		2924001000NRG23311020221786268 31/10/2022 JAYANTHI 2924001WL043232 JAYANTHI 00468 UBIN0534315 1536 1536 Processed 05/11/2022 015710881 JAYANTHI ()
2 ARUPPUKOTTAI TN-24-001-016-016/2550-A
(Palayampatti) 		2924001000NRG23311020221786269 31/10/2022 ANAGALAESWARI 2924001WL043232 ANAGALAESWARI 00468 UBIN0534315 1536 1536 Processed 05/11/2022 015710881 ANAGALAESWARI ()
3 ARUPPUKOTTAI TN-24-001-016-016/2573-A
(Palayampatti) 		2924001000NRG23311020221786270 31/10/2022 KARTHIGAIJOTHI 2924001WL043232 KARTHIGAIJOTHI 00468 UBIN0534315 1536 1536 Processed 05/11/2022 015710881 KARTHIGAIJOTHI ()
4 ARUPPUKOTTAI TN-24-001-016-016/2663-A
(Palayampatti) 		2924001000NRG23311020221786271 31/10/2022 PETHAMMAL 2924001WL043232 PETHAMMAL 00468 UBIN0534315 1536 1536 Processed 05/11/2022 015710881 PETHAMMAL ()
5 ARUPPUKOTTAI TN-24-001-016-016/2798-A
(Palayampatti) 		2924001000NRG23311020221786273 31/10/2022 KARPAGAM 2924001WL043232 KARPAGAM 00468 UBIN0534315 1536 1536 Processed 05/11/2022 015710881 KARPAGAM ()
6 ARUPPUKOTTAI TN-24-001-016-016/309-A
(Palayampatti) 		2924001000NRG23311020221786275 31/10/2022 M.POONGOTHAI 2924001WL043232 M.POONGOTHAI 00468 UBIN0534315 1536 1536 Processed 05/11/2022 015710881 M.POONGOTHAI ()
7 ARUPPUKOTTAI TN-24-001-016-016/3271-A
(Palayampatti) 		2924001000NRG23311020221786276 31/10/2022 MUTHULASKHMI 2924001WL043232 MUTHULASKHMI 00468 UBIN0534315 1536 1536 Processed 05/11/2022 015710881 MUTHULASKHMI ()
8 ARUPPUKOTTAI TN-24-001-016-016/800-A
(Palayampatti) 		2924001000NRG23311020221786282 31/10/2022 MUTHUMARI 2924001WL043232 MUTHUMARI 00468 UBIN0534315 1536 1536 Processed 05/11/2022 015710881 MUTHUMARI ()
SubTotal 12288 12288
9 ARUPPUKOTTAI TN-24-001-016-016/1184-A
(Palayampatti) 		2924001000NRG23311020221786257 31/10/2022 MURUGESWARI 2924001WL043232 MURUGESWARI 00701 IDIB0PLB001 1536 1536 Processed 05/11/2022 015710881 MURUGESWARI ()
10 ARUPPUKOTTAI TN-24-001-016-016/1466-A
(Palayampatti) 		2924001000NRG23311020221786259 31/10/2022 IRUVAKKAL 2924001WL043232 IRUVAKKAL 00701 IDIB0PLB001 1536 1536 Processed 05/11/2022 015710881 IRUVAKKAL ()
SubTotal 3072 3072
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_311022FTO_1089227 Union Bank of India UBIN0534315 PALAYAMPATTI 12288
2 ARUPPUKOTTAI TN2924001_311022FTO_1089227 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 3072

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