Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050822FTO_675117
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-24-001-019-019/281-A
(Periavallikulam) 		2924001000NRG23040820221074883 05/08/2022 Menaga 2924001WL026673 Menaga 00078 CNRB0000924 1638 1638 Processed 16/08/2022 016957594 Menaga ()
SubTotal 1638 1638
2 ARUPPUKOTTAI TN-24-001-019-003/299-A
(Periavallikulam) 		2924001000NRG23040820221074877 05/08/2022 Jayapandiyammal 2924001WL026673 Jayapandiyammal 00177 IOBA0000358 1638 1638 Processed 16/08/2022 016957594 Jayapandiyammal ()
3 ARUPPUKOTTAI TN-24-001-019-019/290-A
(Periavallikulam) 		2924001000NRG23040820221074884 05/08/2022 Umadevi 2924001WL026673 Umadevi 00177 IOBA0000358 1638 1638 Processed 16/08/2022 016957594 Umadevi ()
SubTotal 3276 3276
4 ARUPPUKOTTAI TN-24-001-019-019/258-A
(Periavallikulam) 		2924001000NRG23040820221074882 05/08/2022 DHANALAKSHMI 2924001WL026673 DHANALAKSHMI 00177 IOBA0003153 1638 1638 Processed 16/08/2022 016957594 DHANALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-019-019/329-A
(Periavallikulam) 		2924001000NRG23040820221074885 05/08/2022 NAGAJOTHY 2924001WL026673 NAGAJOTHY 00177 IOBA0003153 1638 1638 Processed 16/08/2022 016957594 NAGAJOTHY ()
SubTotal 3276 3276
6 ARUPPUKOTTAI TN-24-001-019-003/300-A
(Periavallikulam) 		2924001000NRG23040820221074878 05/08/2022 Veerapoochammal 2924001WL026673 Veerapoochammal 00415 SBIN0000951 1638 1638 Processed 16/08/2022 016957594 Veerapoochammal ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050822FTO_675117 Canara Bank CNRB0000924 VIRUDHUNAGAR 1638
2 ARUPPUKOTTAI TN2924001_050822FTO_675117 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 3276
3 ARUPPUKOTTAI TN2924001_050822FTO_675117 Indian Overseas Bank IOBA0003153 Palavanatham 3276
4 ARUPPUKOTTAI TN2924001_050822FTO_675117 State Bank of India SBIN0000951 VIRUDHUNAGAR 1638

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