Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_051222FTO_1239551
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-24-001-026-026/139-A
(Sukkilanatham) 		2924001000NRG23031220221962385 05/12/2022 MARISHWARI 2924001WL048024 MARISHWARI 00078 CNRB0000901 1440 1440 Processed 06/02/2023 017255193 MARISHWARI ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-026-026/170-A
(Sukkilanatham) 		2924001000NRG23031220221962388 05/12/2022 KALIYAMMAL 2924001WL048024 KALIYAMMAL 00176 IDIB000A030 1440 1440 Processed 06/02/2023 017255193 KALIYAMMAL ()
3 ARUPPUKOTTAI TN-24-001-026-026/208-A
(Sukkilanatham) 		2924001000NRG23031220221962394 05/12/2022 JAYA 2924001WL048024 JAYA 00176 IDIB000A030 480 480 Processed 06/02/2023 017255193 JAYA ()
4 ARUPPUKOTTAI TN-24-001-026-026/225-A
(Sukkilanatham) 		2924001000NRG23031220221962395 05/12/2022 MUTHUMARI 2924001WL048024 MUTHUMARI 00176 IDIB000A030 960 960 Processed 06/02/2023 017255193 MUTHUMARI ()
5 ARUPPUKOTTAI TN-24-001-026-026/53-A
(Sukkilanatham) 		2924001000NRG23031220221962400 05/12/2022 BOOMADEVI 2924001WL048024 BOOMADEVI 00176 IDIB000A030 480 480 Processed 06/02/2023 017255193 BOOMADEVI ()
SubTotal 3360 3360
6 ARUPPUKOTTAI TN-24-001-026-026/207-A
(Sukkilanatham) 		2924001000NRG23031220221962393 05/12/2022 PUSPAM 2924001WL048024 PUSPAM 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017255193 PUSPAM ()
SubTotal 1200 1200
7 ARUPPUKOTTAI TN-24-001-026-026/1-A
(Sukkilanatham) 		2924001000NRG23031220221962377 05/12/2022 MURUGAN 2924001WL048024 MURUGAN 00468 UBIN0553735 1440 1440 Processed 06/02/2023 017255193 MURUGAN ()
SubTotal 1440 1440
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_051222FTO_1239551 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_051222FTO_1239551 Indian Bank IDIB000A030 ARUPPUKOTTAI 3360
3 ARUPPUKOTTAI TN2924001_051222FTO_1239551 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_051222FTO_1239551 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1440

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