Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123FTO_1476231
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-24-001-002-002/884-A
(Athipatti) 		2924001000NRG23230120232267619 23/01/2023 PANDISELVI 2924001WL054793 PANDISELVI 00177 IOBA0001842 600 600 Processed 01/02/2023 018558330 PANDISELVI ()
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-002-001/1532-A
(Athipatti) 		2924001000NRG23230120232267555 23/01/2023 ALAGULAKSHMI 2924001WL054793 ALAGULAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558330 ALAGULAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-002-001/1641-A
(Athipatti) 		2924001000NRG23230120232267557 23/01/2023 KALIYAMMAL 2924001WL054793 KALIYAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558330 KALIYAMMAL ()
4 ARUPPUKOTTAI TN-24-001-002-002/108-A
(Athipatti) 		2924001000NRG23230120232267562 23/01/2023 JEYALAKSHMI 2924001WL054793 JEYALAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558330 JEYALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-002-002/1388-A
(Athipatti) 		2924001000NRG23230120232267575 23/01/2023 VEERACHINNAMMAL 2924001WL054793 VEERACHINNAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558330 VEERACHINNAMMAL ()
6 ARUPPUKOTTAI TN-24-001-002-002/1416-A
(Athipatti) 		2924001000NRG23230120232267578 23/01/2023 CHITHRA 2924001WL054793 CHITHRA 00415 SBIN0000809 600 600 Processed 01/02/2023 018558330 CHITHRA ()
7 ARUPPUKOTTAI TN-24-001-002-002/1433-A
(Athipatti) 		2924001000NRG23230120232267579 23/01/2023 DIVYA 2924001WL054793 DIVYA 00415 SBIN0000809 1124 1124 Processed 01/02/2023 018558330 DIVYA ()
8 ARUPPUKOTTAI TN-24-001-002-002/1502-A
(Athipatti) 		2924001000NRG23230120232267580 23/01/2023 MAHALAKSHMI 2924001WL054793 MAHALAKSHMI 00415 SBIN0000809 600 600 Processed 01/02/2023 018558330 MAHALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-002-002/655-A
(Athipatti) 		2924001000NRG23230120232267597 23/01/2023 CHOKKAMMAL 2924001WL054793 CHOKKAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558330 CHOKKAMMAL ()
10 ARUPPUKOTTAI TN-24-001-002-002/871-A
(Athipatti) 		2924001000NRG23230120232267618 23/01/2023 PANDIAMMAL 2924001WL054793 PANDIAMMAL 00415 SBIN0000809 600 600 Processed 01/02/2023 018558330 PANDIAMMAL ()
SubTotal 6924 6924
11 ARUPPUKOTTAI TN-24-001-002-002/1530-A
(Athipatti) 		2924001000NRG23230120232267581 23/01/2023 VEERAPANDIYAMMAL 2924001WL054793 VEERAPANDIYAMMAL 00437 TMBL0000333 800 800 Processed 01/02/2023 018558330 VEERAPANDIYAMMAL ()
SubTotal 800 800
Total 8324 8324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230123FTO_1476231 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 600
2 ARUPPUKOTTAI TN2924001_230123FTO_1476231 State Bank of India SBIN0000809 ARUPPUKOTTAI 6924
3 ARUPPUKOTTAI TN2924001_230123FTO_1476231 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 800

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