Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011122FTO_1090966
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-24-001-001-002/466-A
(Amanakkunattnam) 		2924001000NRG23311020221786626 01/11/2022 KANIMOZHI 2924001WL043247 KANIMOZHI 00078 CNRB0000901 235 235 Processed 05/11/2022 015710789 KANIMOZHI ()
SubTotal 235 235
2 ARUPPUKOTTAI TN-24-001-001-001/141-A
(Amanakkunattnam) 		2924001000NRG23311020221786597 01/11/2022 PANJAWARNAM 2924001WL043247 PANJAWARNAM 00176 IDIB000A030 705 705 Processed 05/11/2022 015710789 PANJAWARNAM ()
3 ARUPPUKOTTAI TN-24-001-001-001/215-A
(Amanakkunattnam) 		2924001000NRG23311020221786610 01/11/2022 CHANTHIRAVEL 2924001WL043247 CHANTHIRAVEL 00176 IDIB000A030 705 705 Processed 05/11/2022 015710789 CHANTHIRAVEL ()
4 ARUPPUKOTTAI TN-24-001-001-002/471-A
(Amanakkunattnam) 		2924001000NRG23311020221786627 01/11/2022 RAJALAKSHMI 2924001WL043247 RAJALAKSHMI 00176 IDIB000A030 705 705 Processed 05/11/2022 015710789 RAJALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-001-002/493-A
(Amanakkunattnam) 		2924001000NRG23311020221786631 01/11/2022 RAJALAKSHMI 2924001WL043247 RAJALAKSHMI 00176 IDIB000A030 705 705 Processed 05/11/2022 015710789 RAJALAKSHMI ()
SubTotal 2820 2820
6 ARUPPUKOTTAI TN-24-001-001-001/207-A
(Amanakkunattnam) 		2924001000NRG23311020221786608 01/11/2022 THANGAMMAL 2924001WL043247 THANGAMMAL 00177 IOBA0001842 470 470 Processed 05/11/2022 015710789 THANGAMMAL ()
7 ARUPPUKOTTAI TN-24-001-001-001/366-A
(Amanakkunattnam) 		2924001000NRG23311020221786619 01/11/2022 ALAGULAKSHMI 2924001WL043247 ALAGULAKSHMI 00177 IOBA0001842 705 705 Processed 05/11/2022 015710789 ALAGULAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-001-002/443-A
(Amanakkunattnam) 		2924001000NRG23311020221786623 01/11/2022 JEGAJOTHI 2924001WL043247 JEGAJOTHI 00177 IOBA0001842 470 470 Processed 05/11/2022 015710789 JEGAJOTHI ()
9 ARUPPUKOTTAI TN-24-001-001-002/457-A
(Amanakkunattnam) 		2924001000NRG23311020221786625 01/11/2022 RAJESWARI 2924001WL043247 RAJESWARI 00177 IOBA0001842 705 705 Processed 05/11/2022 015710789 RAJESWARI ()
10 ARUPPUKOTTAI TN-24-001-001-002/491-A
(Amanakkunattnam) 		2924001000NRG23311020221786629 01/11/2022 NAGANANTHINI 2924001WL043247 NAGANANTHINI 00177 IOBA0001842 705 705 Processed 05/11/2022 015710789 NAGANANTHINI ()
11 ARUPPUKOTTAI TN-24-001-001-002/519-A
(Amanakkunattnam) 		2924001000NRG23311020221786633 01/11/2022 THEIVAKANI 2924001WL043247 THEIVAKANI 00177 IOBA0001842 705 705 Processed 05/11/2022 015710789 THEIVAKANI ()
12 ARUPPUKOTTAI TN-24-001-001-002/523-A
(Amanakkunattnam) 		2924001000NRG23311020221786634 01/11/2022 ANBUKANI 2924001WL043247 ANBUKANI 00177 IOBA0001842 705 705 Processed 05/11/2022 015710789 ANBUKANI ()
13 ARUPPUKOTTAI TN-24-001-001-002/526-A
(Amanakkunattnam) 		2924001000NRG23311020221786635 01/11/2022 KOPPAMMAL 2924001WL043247 KOPPAMMAL 00177 IOBA0001842 705 705 Processed 05/11/2022 015710789 KOPPAMMAL ()
14 ARUPPUKOTTAI TN-24-001-001-002/527-A
(Amanakkunattnam) 		2924001000NRG23311020221786636 01/11/2022 SANTHA 2924001WL043247 SANTHA 00177 IOBA0001842 843 843 Processed 05/11/2022 015710789 SANTHA ()
SubTotal 6013 6013
15 ARUPPUKOTTAI TN-24-001-001-001/233-A
(Amanakkunattnam) 		2924001000NRG23311020221786612 01/11/2022 SANTHI 2924001WL043247 SANTHI 00415 SBIN0000809 705 705 Rejected 07/11/2022 015710789 Account closed
16 ARUPPUKOTTAI TN-24-001-001-002/445-A
(Amanakkunattnam) 		2924001000NRG23311020221786624 01/11/2022 RAJALAKSHMI 2924001WL043247 RAJALAKSHMI 00415 SBIN0000809 470 470 Processed 05/11/2022 015710789 RAJALAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-001-002/487-A
(Amanakkunattnam) 		2924001000NRG23311020221786628 01/11/2022 GURUVUTHAI 2924001WL043247 GURUVUTHAI 00415 SBIN0000809 705 705 Processed 05/11/2022 015710789 GURUVUTHAI ()
18 ARUPPUKOTTAI TN-24-001-001-002/513-A
(Amanakkunattnam) 		2924001000NRG23311020221786632 01/11/2022 SUDHA 2924001WL043247 SUDHA 00415 SBIN0000809 705 705 Processed 05/11/2022 015710789 SUDHA ()
SubTotal 2585 2585
19 ARUPPUKOTTAI TN-24-001-001-002/492-A
(Amanakkunattnam) 		2924001000NRG23311020221786630 01/11/2022 AMSHAVENI 2924001WL043247 AMSHAVENI 00468 UBIN0534315 235 235 Processed 05/11/2022 015710789 AMSHAVENI ()
SubTotal 235 235
Total 11888 11888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011122FTO_1090966 Canara Bank CNRB0000901 ARUPPUKOTTAI 235
2 ARUPPUKOTTAI TN2924001_011122FTO_1090966 Indian Bank IDIB000A030 ARUPPUKOTTAI 2820
3 ARUPPUKOTTAI TN2924001_011122FTO_1090966 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 6013
4 ARUPPUKOTTAI TN2924001_011122FTO_1090966 State Bank of India SBIN0000809 ARUPPUKOTTAI 2585
5 ARUPPUKOTTAI TN2924001_011122FTO_1090966 Union Bank of India UBIN0534315 PALAYAMPATTI 235

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