Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022FTO_952804
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-24-001-024-024/329-A
(Sethurajapuram) 		2924001000NRG23300920221591415 01/10/2022 PRABHAKARAN 2924001WL038257 PRABHAKARAN 00176 IDIB000A030 1000 1000 Processed 12/10/2022 030361529 PRABHAKARAN ()
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-024-001/309-A
(Sethurajapuram) 		2924001000NRG23300920221591365 01/10/2022 SARANIYA 2924001WL038257 SARANIYA 00468 UBIN0534111 1000 1000 Processed 12/10/2022 030361529 SARANIYA ()
3 ARUPPUKOTTAI TN-24-001-024-024/103-A
(Sethurajapuram) 		2924001000NRG23300920221591368 01/10/2022 AVADAITHAI 2924001WL038257 AVADAITHAI 00468 UBIN0534111 1000 1000 Processed 12/10/2022 030361529 AVADAITHAI ()
4 ARUPPUKOTTAI TN-24-001-024-024/146-A
(Sethurajapuram) 		2924001000NRG23300920221591384 01/10/2022 VELKANI 2924001WL038257 VELKANI 00468 UBIN0534111 400 400 Processed 12/10/2022 030361529 VELKANI ()
5 ARUPPUKOTTAI TN-24-001-024-024/184-A
(Sethurajapuram) 		2924001000NRG23300920221591389 01/10/2022 ALAMELU 2924001WL038257 ALAMELU 00468 UBIN0534111 1405 1405 Processed 12/10/2022 030361529 ALAMELU ()
6 ARUPPUKOTTAI TN-24-001-024-024/188-A
(Sethurajapuram) 		2924001000NRG23300920221591393 01/10/2022 RAJALAKSHMI 2924001WL038257 RAJALAKSHMI 00468 UBIN0534111 1000 1000 Processed 12/10/2022 030361529 RAJALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-024-024/322-A
(Sethurajapuram) 		2924001000NRG23300920221591413 01/10/2022 LASKHMIPIRIYA 2924001WL038257 LASKHMIPIRIYA 00468 UBIN0534111 800 800 Processed 12/10/2022 030361529 LASKHMIPIRIYA ()
8 ARUPPUKOTTAI TN-24-001-024-024/324-A
(Sethurajapuram) 		2924001000NRG23300920221591414 01/10/2022 ANNALASKHMI 2924001WL038257 ANNALASKHMI 00468 UBIN0534111 400 400 Processed 12/10/2022 030361529 ANNALASKHMI ()
9 ARUPPUKOTTAI TN-24-001-024-024/330-A
(Sethurajapuram) 		2924001000NRG23300920221591416 01/10/2022 CHALLAPAPPU 2924001WL038257 CHALLAPAPPU 00468 UBIN0534111 1000 1000 Processed 12/10/2022 030361529 CHALLAPAPPU ()
10 ARUPPUKOTTAI TN-24-001-024-024/336-A
(Sethurajapuram) 		2924001000NRG23300920221591417 01/10/2022 DANALASKHMI 2924001WL038257 DANALASKHMI 00468 UBIN0534111 1405 1405 Processed 12/10/2022 030361529 DANALASKHMI ()
11 ARUPPUKOTTAI TN-24-001-024-024/348-A
(Sethurajapuram) 		2924001000NRG23300920221591419 01/10/2022 DAVADASS 2924001WL038257 DAVADASS 00468 UBIN0534111 1000 1000 Processed 12/10/2022 030361529 DAVADASS ()
12 ARUPPUKOTTAI TN-24-001-024-024/91-A
(Sethurajapuram) 		2924001000NRG23300920221591427 01/10/2022 SANMUGAM 2924001WL038257 SANMUGAM 00468 UBIN0534111 800 800 Processed 12/10/2022 030361529 SANMUGAM ()
SubTotal 10210 10210
13 ARUPPUKOTTAI TN-24-001-024-024/302-A
(Sethurajapuram) 		2924001000NRG23300920221591411 01/10/2022 KANDHASAMY 2924001WL038257 KANDHASAMY 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361529 KANDHASAMY ()
14 ARUPPUKOTTAI TN-24-001-024-024/337-A
(Sethurajapuram) 		2924001000NRG23300920221591418 01/10/2022 RAMNATHAN 2924001WL038257 RAMNATHAN 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 RAMNATHAN ()
15 ARUPPUKOTTAI TN-24-001-024-024/349-A
(Sethurajapuram) 		2924001000NRG23300920221591420 01/10/2022 RAJALASKHMI 2924001WL038257 RAJALASKHMI 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361529 RAJALASKHMI ()
SubTotal 3405 3405
Total 14615 14615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022FTO_952804 Indian Bank IDIB000A030 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_011022FTO_952804 Union Bank of India UBIN0534111 PANDALGUDI 10210
3 ARUPPUKOTTAI TN2924001_011022FTO_952804 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 3405

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