Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_180422FTO_95682
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-24-001-021-001/582-A
(Puliyooran) 		2924001000NRG23180420220080892 18/04/2022 IRUVAKKAL 2924001WL001714 IRUVAKKAL 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017520779 IRUVAKKAL ()
2 ARUPPUKOTTAI TN-24-001-021-001/721-A
(Puliyooran) 		2924001000NRG23180420220080908 18/04/2022 PARAMESWARI 2924001WL001714 PARAMESWARI 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017520779 PARAMESWARI ()
3 ARUPPUKOTTAI TN-24-001-021-001/722-A
(Puliyooran) 		2924001000NRG23180420220080909 18/04/2022 VALLIYAMMAL 2924001WL001714 VALLIYAMMAL 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017520779 VALLIYAMMAL ()
4 ARUPPUKOTTAI TN-24-001-021-001/729-A
(Puliyooran) 		2924001000NRG23180420220080910 18/04/2022 SELVI 2924001WL001714 SELVI 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017520779 SELVI ()
5 ARUPPUKOTTAI TN-24-001-021-001/731-A
(Puliyooran) 		2924001000NRG23180420220080911 18/04/2022 SATHYA 2924001WL001714 SATHYA 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017520779 SATHYA ()
6 ARUPPUKOTTAI TN-24-001-021-001/744-A
(Puliyooran) 		2924001000NRG23180420220080912 18/04/2022 RAMALAKSHMI 2924001WL001714 RAMALAKSHMI 00177 IOBA0001842 1150 1150 Processed 11/05/2022 017520779 RAMALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-021-001/744-A
(Puliyooran) 		2924001000NRG23180420220080913 18/04/2022 THIRUPATHI 2924001WL001714 THIRUPATHI 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017520779 THIRUPATHI ()
8 ARUPPUKOTTAI TN-24-001-021-001/752-A
(Puliyooran) 		2924001000NRG23180420220080915 18/04/2022 MURUGESWARI 2924001WL001714 MURUGESWARI 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017520779 MURUGESWARI ()
9 ARUPPUKOTTAI TN-24-001-021-001/767-A
(Puliyooran) 		2924001000NRG23180420220080916 18/04/2022 MURUGAYI 2924001WL001714 MURUGAYI 00177 IOBA0001842 690 690 Processed 11/05/2022 017520779 MURUGAYI ()
10 ARUPPUKOTTAI TN-24-001-021-001/768-A
(Puliyooran) 		2924001000NRG23180420220080917 18/04/2022 SOKKAMMAL 2924001WL001714 SOKKAMMAL 00177 IOBA0001842 690 690 Processed 11/05/2022 017520779 SOKKAMMAL ()
11 ARUPPUKOTTAI TN-24-001-021-001/789-A
(Puliyooran) 		2924001000NRG23180420220080919 18/04/2022 KARTHIKA 2924001WL001714 KARTHIKA 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017520779 KARTHIKA ()
12 ARUPPUKOTTAI TN-24-001-021-021/141-A
(Puliyooran) 		2924001000NRG23180420220080935 18/04/2022 ADAIKKALAM 2924001WL001714 ADAIKKALAM 00177 IOBA0001842 1686 1686 Processed 11/05/2022 017520779 ADAIKKALAM ()
13 ARUPPUKOTTAI TN-24-001-021-021/760-A
(Puliyooran) 		2924001000NRG23180420220081011 18/04/2022 SATHIYA 2924001WL001714 SATHIYA 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017520779 SATHIYA ()
14 ARUPPUKOTTAI TN-24-001-021-021/796-A
(Puliyooran) 		2924001000NRG23180420220081012 18/04/2022 ANNALAKSHMI 2924001WL001714 ANNALAKSHMI 00177 IOBA0001842 920 920 Processed 11/05/2022 017520779 ANNALAKSHMI ()
15 ARUPPUKOTTAI TN-24-001-021-021/797-A
(Puliyooran) 		2924001000NRG23180420220081013 18/04/2022 RAJAMMAL 2924001WL001714 RAJAMMAL 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017520779 RAJAMMAL ()
SubTotal 18936 18936
16 ARUPPUKOTTAI TN-24-001-021-001/787-A
(Puliyooran) 		2924001000NRG23180420220080918 18/04/2022 MUTHUKUNDU 2924001WL001714 MUTHUKUNDU 00177 IOBA0002476 1150 1150 Processed 11/05/2022 017520779 MUTHUKUNDU ()
SubTotal 1150 1150
17 ARUPPUKOTTAI TN-24-001-021-001/747-A
(Puliyooran) 		2924001000NRG23180420220080914 18/04/2022 MUTHUSELVI 2924001WL001714 MUTHUSELVI 00415 SBIN0000809 1380 1380 Processed 11/05/2022 017520779 MUTHUSELVI ()
SubTotal 1380 1380
Total 21466 21466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_180422FTO_95682 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 18936
2 ARUPPUKOTTAI TN2924001_180422FTO_95682 Indian Overseas Bank IOBA0002476 TIRUCHULI 1150
3 ARUPPUKOTTAI TN2924001_180422FTO_95682 State Bank of India SBIN0000809 ARUPPUKOTTAI 1380

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