Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_254325
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-24-001-003-003/633-A
(chettikurichi) 		2924001000NRG23310520220483332 31/05/2022 SULOCHANA 2924001WL010894 SULOCHANA 00078 CNRB0000901 1440 1440 Processed 04/06/2022 009630619 SULOCHANA ()
2 ARUPPUKOTTAI TN-24-001-003-003/770-A
(chettikurichi) 		2924001000NRG23310520220483343 31/05/2022 SANDHIYA 2924001WL010894 SANDHIYA 00078 CNRB0000901 480 480 Processed 04/06/2022 009630619 SANDHIYA ()
SubTotal 1920 1920
3 ARUPPUKOTTAI TN-24-001-003-003/146-A
(chettikurichi) 		2924001000NRG23310520220483270 31/05/2022 MARIYAMMAL 2924001WL010894 MARIYAMMAL 00176 IDIB000A030 1440 1440 Processed 04/06/2022 009630619 MARIYAMMAL ()
SubTotal 1440 1440
4 ARUPPUKOTTAI TN-24-001-003-003/701-A
(chettikurichi) 		2924001000NRG23310520220483337 31/05/2022 ALAGULAKSHMI 2924001WL010894 ALAGULAKSHMI 00177 IOBA0001842 1440 1440 Processed 04/06/2022 009630619 ALAGULAKSHMI ()
SubTotal 1440 1440
5 ARUPPUKOTTAI TN-24-001-003-003/158-A
(chettikurichi) 		2924001000NRG23310520220483276 31/05/2022 VEERASAMY 2924001WL010894 VEERASAMY 00409 SIBL0000005 1200 1200 Processed 04/06/2022 009630619 VEERASAMY ()
SubTotal 1200 1200
6 ARUPPUKOTTAI TN-24-001-003-003/735-A
(chettikurichi) 		2924001000NRG23310520220483339 31/05/2022 CHITHRADEVI 2924001WL010894 CHITHRADEVI 00415 SBIN0000809 720 720 Processed 04/06/2022 009630619 CHITHRADEVI ()
7 ARUPPUKOTTAI TN-24-001-003-003/766-A
(chettikurichi) 		2924001000NRG23310520220483341 31/05/2022 BANU PRIYA 2924001WL010894 BANU PRIYA 00415 SBIN0000809 1200 1200 Processed 04/06/2022 009630619 BANU PRIYA ()
8 ARUPPUKOTTAI TN-24-001-003-003/768-A
(chettikurichi) 		2924001000NRG23310520220483342 31/05/2022 MURUGESHWARI 2924001WL010894 MURUGESHWARI 00415 SBIN0000809 1440 1440 Processed 04/06/2022 009630619 MURUGESHWARI ()
SubTotal 3360 3360
9 ARUPPUKOTTAI TN-24-001-003-002/647-A
(chettikurichi) 		2924001000NRG23310520220483237 31/05/2022 VENGADALAKSHMI 2924001WL010894 VENGADALAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 VENGADALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-003-003/121-A
(chettikurichi) 		2924001000NRG23310520220483255 31/05/2022 SOLAIAMMAL 2924001WL010894 SOLAIAMMAL 00701 IDIB0PLB001 720 720 Processed 04/06/2022 009630619 SOLAIAMMAL ()
11 ARUPPUKOTTAI TN-24-001-003-003/20-A
(chettikurichi) 		2924001000NRG23310520220483278 31/05/2022 SUBBULAKSHMI 2924001WL010894 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 04/06/2022 009630619 SUBBULAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-003-003/231-A
(chettikurichi) 		2924001000NRG23310520220483279 31/05/2022 PONNUTHAI 2924001WL010894 PONNUTHAI 00701 IDIB0PLB001 720 720 Processed 04/06/2022 009630619 PONNUTHAI ()
13 ARUPPUKOTTAI TN-24-001-003-003/344-A
(chettikurichi) 		2924001000NRG23310520220483288 31/05/2022 SUBBULAKSHMI 2924001WL010894 SUBBULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 SUBBULAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-003-003/36-A
(chettikurichi) 		2924001000NRG23310520220483290 31/05/2022 RASATHI 2924001WL010894 RASATHI 00701 IDIB0PLB001 1405 1405 Processed 04/06/2022 009630619 RASATHI ()
15 ARUPPUKOTTAI TN-24-001-003-003/585-A
(chettikurichi) 		2924001000NRG23310520220483323 31/05/2022 THAYAMMAL 2924001WL010894 THAYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 THAYAMMAL ()
16 ARUPPUKOTTAI TN-24-001-003-003/650-A
(chettikurichi) 		2924001000NRG23310520220483334 31/05/2022 SATHAYI 2924001WL010894 SATHAYI 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 SATHAYI ()
17 ARUPPUKOTTAI TN-24-001-003-003/697-A
(chettikurichi) 		2924001000NRG23310520220483336 31/05/2022 PONNUPANDI 2924001WL010894 PONNUPANDI 00701 IDIB0PLB001 1200 1200 Processed 04/06/2022 009630619 PONNUPANDI ()
18 ARUPPUKOTTAI TN-24-001-003-003/722-A
(chettikurichi) 		2924001000NRG23310520220483338 31/05/2022 GAYATHIRI 2924001WL010894 GAYATHIRI 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 GAYATHIRI ()
19 ARUPPUKOTTAI TN-24-001-003-003/744-A
(chettikurichi) 		2924001000NRG23310520220483340 31/05/2022 ALAGUVALLI 2924001WL010894 ALAGUVALLI 00701 IDIB0PLB001 1440 1440 Processed 04/06/2022 009630619 ALAGUVALLI ()
SubTotal 13885 13885
Total 23245 23245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522FTO_254325 Canara Bank CNRB0000901 ARUPPUKOTTAI 1920
2 ARUPPUKOTTAI TN2924001_310522FTO_254325 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_310522FTO_254325 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1440
4 ARUPPUKOTTAI TN2924001_310522FTO_254325 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1200
5 ARUPPUKOTTAI TN2924001_310522FTO_254325 State Bank of India SBIN0000809 ARUPPUKOTTAI 3360
6 ARUPPUKOTTAI TN2924001_310522FTO_254325 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 13885

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