Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822APB_FTO_697770
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-24-001-003-003/317-A
(chettikurichi) 		2924001000NRG23080820221129453 08/08/2022 CHELLAPANDEESWARI 2924001WL027892 CHELLAPANDEESWARI 00078 CNRB0000901 1280 1280 Processed 22/08/2022 017910781 CHELLAPANDEESWARI CANARA BANK(508532)
SubTotal 1280 1280
2 ARUPPUKOTTAI TN-24-001-003-002/664-C
(chettikurichi) 		2924001000NRG23080820221129450 08/08/2022 NAGALAKSHMI 2924001WL027892 NAGALAKSHMI 00701 IDIB0PLB001 1280 1280 Processed 22/08/2022 017910781 NAGALAKSHMI CANARA BANK(508532)
3 ARUPPUKOTTAI TN-24-001-003-003/271-A
(chettikurichi) 		2924001000NRG23080820221129451 08/08/2022 PARVATHI 2924001WL027892 PARVATHI 00701 IDIB0PLB001 1280 1280 Processed 22/08/2022 017910781 PARVATHI PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-003-003/274-A
(chettikurichi) 		2924001000NRG23080820221129452 08/08/2022 SINGARAJAMMAL 2924001WL027892 SINGARAJAMMAL 00701 IDIB0PLB001 1280 1280 Processed 22/08/2022 017910781 SINGARAJAMMAL PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-003-003/575-A
(chettikurichi) 		2924001000NRG23080820221129454 08/08/2022 NAGALAKSHMI 2924001WL027892 NAGALAKSHMI 00701 IDIB0PLB001 1280 1280 Processed 22/08/2022 017910781 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-003-003/98-A
(chettikurichi) 		2924001000NRG23080820221129461 08/08/2022 SOLAIAMMAL 2924001WL027892 SOLAIAMMAL 00701 IDIB0PLB001 1280 1280 Processed 22/08/2022 017910781 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 6400 6400
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822APB_FTO_697770 Canara Bank CNRB0000901 ARUPPUKOTTAI 1280
2 ARUPPUKOTTAI TN2924001_080822APB_FTO_697770 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 6400

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