Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_290822APB_FTO_796412
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-24-001-005-005/453-A
(Chidambarapuram) 		2924001000NRG23290820221318248 29/08/2022 SARAVANAN 2924001WL031734 SARAVANAN 00078 CNRB0000901 1405 1405 Processed 14/10/2022 035857920 SARAVANAN CANARA BANK(508532)
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-005-005/15-A
(Chidambarapuram) 		2924001000NRG23290820221318242 29/08/2022 KAMALA 2924001WL031734 KAMALA 00468 UBIN0534111 1405 1405 Processed 14/10/2022 035857920 KAMALA UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-005-005/194-A
(Chidambarapuram) 		2924001000NRG23290820221318243 29/08/2022 ATHILAKSHMI 2924001WL031734 ATHILAKSHMI 00468 UBIN0534111 1405 1405 Processed 14/10/2022 035857920 ATHILAKSHMI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-005-005/325-A
(Chidambarapuram) 		2924001000NRG23290820221318244 29/08/2022 SUBBAMMAL 2924001WL031734 SUBBAMMAL 00468 UBIN0534111 1405 1405 Processed 14/10/2022 035857920 SUBBAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-005-005/366-A
(Chidambarapuram) 		2924001000NRG23290820221318245 29/08/2022 ALAGAMMAL 2924001WL031734 ALAGAMMAL 00468 UBIN0534111 1405 1405 Processed 14/10/2022 035857920 ALAGAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-005-005/386-A
(Chidambarapuram) 		2924001000NRG23290820221318246 29/08/2022 ATHILAKSHMI 2924001WL031734 ATHILAKSHMI 00468 UBIN0534111 1405 1405 Processed 14/10/2022 035857920 ATHILAKSHMI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-005-005/388-A
(Chidambarapuram) 		2924001000NRG23290820221318247 29/08/2022 RAJAMMAL 2924001WL031734 RAJAMMAL 00468 UBIN0534111 1405 1405 Processed 14/10/2022 035857920 RAJAMMAL UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_290822APB_FTO_796412 Canara Bank CNRB0000901 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_290822APB_FTO_796412 Union Bank of India UBIN0534111 pandalgudi 8430

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