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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_995433
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-24-001-001-001/459-A
(Amanakkunattnam) 		2924001000NRG23111020221651640 11/10/2022 RAJALAKSHMI 2924001WL039702 RAJALAKSHMI 00078 CNRB0000901 940 940 Processed 15/10/2022 009744007 RAJALAKSHMI ()
SubTotal 940 940
2 ARUPPUKOTTAI TN-24-001-001-001/127-A
(Amanakkunattnam) 		2924001000NRG23111020221651583 11/10/2022 CHINNAMUNIANDI 2924001WL039702 CHINNAMUNIANDI 00176 IDIB000A030 940 940 Processed 15/10/2022 009744007 CHINNAMUNIANDI ()
3 ARUPPUKOTTAI TN-24-001-001-001/418-A
(Amanakkunattnam) 		2924001000NRG23111020221651633 11/10/2022 MAHADEVI 2924001WL039702 MAHADEVI 00176 IDIB000A030 940 940 Processed 15/10/2022 009744007 MAHADEVI ()
4 ARUPPUKOTTAI TN-24-001-001-001/448-A
(Amanakkunattnam) 		2924001000NRG23111020221651637 11/10/2022 ALAGURANI 2924001WL039702 ALAGURANI 00176 IDIB000A030 940 940 Processed 15/10/2022 009744007 ALAGURANI ()
5 ARUPPUKOTTAI TN-24-001-001-001/461-A
(Amanakkunattnam) 		2924001000NRG23111020221651642 11/10/2022 DEVI 2924001WL039702 DEVI 00176 IDIB000A030 470 470 Processed 15/10/2022 009744007 DEVI ()
6 ARUPPUKOTTAI TN-24-001-001-001/476-A
(Amanakkunattnam) 		2924001000NRG23111020221651644 11/10/2022 MUTHU MEENA 2924001WL039702 MUTHU MEENA 00176 IDIB000A030 940 940 Processed 15/10/2022 009744007 MUTHU MEENA ()
SubTotal 4230 4230
7 ARUPPUKOTTAI TN-24-001-001-001/255-A
(Amanakkunattnam) 		2924001000NRG23111020221651601 11/10/2022 SUNTHARAMOORTHY 2924001WL039702 SUNTHARAMOORTHY 00177 IOBA0001147 235 235 Processed 15/10/2022 009744007 SUNTHARAMOORTHY ()
SubTotal 235 235
8 ARUPPUKOTTAI TN-24-001-001-001/131-A
(Amanakkunattnam) 		2924001000NRG23111020221651586 11/10/2022 SUSHILA 2924001WL039702 SUSHILA 00177 IOBA0001842 705 705 Processed 15/10/2022 009744007 SUSHILA ()
9 ARUPPUKOTTAI TN-24-001-001-001/234-A
(Amanakkunattnam) 		2924001000NRG23111020221651597 11/10/2022 MUTHAYIRAM 2924001WL039702 MUTHAYIRAM 00177 IOBA0001842 705 705 Processed 15/10/2022 009744007 MUTHAYIRAM ()
10 ARUPPUKOTTAI TN-24-001-001-001/235-A
(Amanakkunattnam) 		2924001000NRG23111020221651598 11/10/2022 MUTHU 2924001WL039702 MUTHU 00177 IOBA0001842 940 940 Processed 15/10/2022 009744007 MUTHU ()
11 ARUPPUKOTTAI TN-24-001-001-001/276-A
(Amanakkunattnam) 		2924001000NRG23111020221651606 11/10/2022 MUTHU 2924001WL039702 MUTHU 00177 IOBA0001842 940 940 Processed 15/10/2022 009744007 MUTHU ()
12 ARUPPUKOTTAI TN-24-001-001-001/397-A
(Amanakkunattnam) 		2924001000NRG23111020221651630 11/10/2022 MAHALAKSHMI 2924001WL039702 MAHALAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744007 MAHALAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-001-001/453-A
(Amanakkunattnam) 		2924001000NRG23111020221651638 11/10/2022 Bakkiyalaskmi 2924001WL039702 Bakkiyalaskmi 00177 IOBA0001842 940 940 Processed 15/10/2022 009744007 Bakkiyalaskmi ()
14 ARUPPUKOTTAI TN-24-001-001-001/455-A
(Amanakkunattnam) 		2924001000NRG23111020221651639 11/10/2022 PANJAWARNAM 2924001WL039702 PANJAWARNAM 00177 IOBA0001842 940 940 Processed 15/10/2022 009744007 PANJAWARNAM ()
15 ARUPPUKOTTAI TN-24-001-001-001/480-A
(Amanakkunattnam) 		2924001000NRG23111020221651645 11/10/2022 SANTHI 2924001WL039702 SANTHI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744007 SANTHI ()
16 ARUPPUKOTTAI TN-24-001-001-001/498-A
(Amanakkunattnam) 		2924001000NRG23111020221651648 11/10/2022 PIREMALATHA 2924001WL039702 PIREMALATHA 00177 IOBA0001842 940 940 Processed 15/10/2022 009744007 PIREMALATHA ()
17 ARUPPUKOTTAI TN-24-001-001-001/60-A
(Amanakkunattnam) 		2924001000NRG23111020221651654 11/10/2022 KRISHNAMMAL 2924001WL039702 KRISHNAMMAL 00177 IOBA0001842 470 470 Processed 15/10/2022 009744007 KRISHNAMMAL ()
SubTotal 8460 8460
18 ARUPPUKOTTAI TN-24-001-001-001/265-A
(Amanakkunattnam) 		2924001000NRG23111020221651604 11/10/2022 SENTHAMIL ARASU 2924001WL039702 SENTHAMIL ARASU 00415 SBIN0000809 705 705 Processed 15/10/2022 009744007 SENTHAMIL ARASU ()
19 ARUPPUKOTTAI TN-24-001-001-001/460-A
(Amanakkunattnam) 		2924001000NRG23111020221651641 11/10/2022 RAMALAKSHMI 2924001WL039702 RAMALAKSHMI 00415 SBIN0000809 940 940 Processed 15/10/2022 009744007 RAMALAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-001-001/464-A
(Amanakkunattnam) 		2924001000NRG23111020221651643 11/10/2022 ARIYAMALA 2924001WL039702 ARIYAMALA 00415 SBIN0000809 940 940 Processed 15/10/2022 009744007 ARIYAMALA ()
21 ARUPPUKOTTAI TN-24-001-001-001/488-A
(Amanakkunattnam) 		2924001000NRG23111020221651646 11/10/2022 ARUMUGASELVI 2924001WL039702 ARUMUGASELVI 00415 SBIN0000809 1124 1124 Processed 15/10/2022 009744007 ARUMUGASELVI ()
SubTotal 3709 3709
Total 17574 17574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022FTO_995433 Canara Bank CNRB0000901 ARUPPUKOTTAI 940
2 ARUPPUKOTTAI TN2924001_111022FTO_995433 Indian Bank IDIB000A030 ARUPPUKOTTAI 4230
3 ARUPPUKOTTAI TN2924001_111022FTO_995433 Indian Overseas Bank IOBA0001147 MALAIPATTY 235
4 ARUPPUKOTTAI TN2924001_111022FTO_995433 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 8460
5 ARUPPUKOTTAI TN2924001_111022FTO_995433 State Bank of India SBIN0000809 ARUPPUKOTTAI 3709

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