Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_860459
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-24-001-030-030/291-A
(Vellaiahpuram) 		2924001000NRG23120920221443425 12/09/2022 VENKATTAMMAL 2924001WL034467 VENKATTAMMAL 00176 IDIB000A030 470 470 Processed 13/10/2022 033431846 VENKATTAMMAL ()
SubTotal 470 470
2 ARUPPUKOTTAI TN-24-001-030-030/288-A
(Vellaiahpuram) 		2924001000NRG23120920221443423 12/09/2022 DANALAKSHMI 2924001WL034467 DANALAKSHMI 00177 IOBA0000746 1175 1175 Processed 14/10/2022 033431846 DANALAKSHMI ()
SubTotal 1175 1175
3 ARUPPUKOTTAI TN-24-001-030-030/104-A
(Vellaiahpuram) 		2924001000NRG23120920221443379 12/09/2022 ELLAMMAL 2924001WL034467 ELLAMMAL 00177 IOBA0001842 235 235 Processed 14/10/2022 033431846 ELLAMMAL ()
SubTotal 235 235
4 ARUPPUKOTTAI TN-24-001-030-030/258-A
(Vellaiahpuram) 		2924001000NRG23120920221443415 12/09/2022 Avadaiyammal 2924001WL034467 Avadaiyammal 00227 KVBL0001709 235 235 Processed 13/10/2022 033431846 Avadaiyammal ()
SubTotal 235 235
5 ARUPPUKOTTAI TN-24-001-030-030/187-A
(Vellaiahpuram) 		2924001000NRG23120920221443399 12/09/2022 VEERASINNAMMAL 2924001WL034467 VEERASINNAMMAL 00415 SBIN0000809 940 940 Processed 13/10/2022 033431846 VEERASINNAMMAL ()
6 ARUPPUKOTTAI TN-24-001-030-030/279-A
(Vellaiahpuram) 		2924001000NRG23120920221443422 12/09/2022 AMMUKUTTI 2924001WL034467 AMMUKUTTI 00415 SBIN0000809 1175 1175 Processed 13/10/2022 033431846 AMMUKUTTI ()
SubTotal 2115 2115
7 ARUPPUKOTTAI TN-24-001-030-030/292-A
(Vellaiahpuram) 		2924001000NRG23120920221443426 12/09/2022 AATHILASKHMI 2924001WL034467 AATHILASKHMI 00701 IDIB0PLB001 470 470 Processed 13/10/2022 033431846 AATHILASKHMI ()
SubTotal 470 470
Total 4700 4700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_860459 Indian Bank IDIB000A030 ARUPPUKOTTAI 470
2 ARUPPUKOTTAI TN2924001_120922FTO_860459 Indian Overseas Bank IOBA0000746 NARIKKUDI 1175
3 ARUPPUKOTTAI TN2924001_120922FTO_860459 Indian Overseas Bank IOBA0001842 Aruppukottai 235
4 ARUPPUKOTTAI TN2924001_120922FTO_860459 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 235
5 ARUPPUKOTTAI TN2924001_120922FTO_860459 State Bank of India SBIN0000809 ARUPPUKOTTAI 2115
6 ARUPPUKOTTAI TN2924001_120922FTO_860459 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 470

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