Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622FTO_388212
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-24-001-020-020/311-A
(Podampatti) 		2924001000NRG23200620220662263 21/06/2022 RAMALAKSHMI 2924001WL015486 RAMALAKSHMI 00176 IDIB000A030 1440 1440 Processed 25/06/2022 009596914 RAMALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-020-020/73-A
(Podampatti) 		2924001000NRG23200620220662283 21/06/2022 KALISAMY 2924001WL015486 KALISAMY 00176 IDIB000A030 1440 1440 Processed 25/06/2022 009596914 KALISAMY ()
SubTotal 2880 2880
3 ARUPPUKOTTAI TN-24-001-020-020/115-A
(Podampatti) 		2924001000NRG23200620220662217 21/06/2022 MUTHUKARUPPI 2924001WL015486 MUTHUKARUPPI 00177 IOBA0001842 1440 1440 Processed 25/06/2022 009596914 MUTHUKARUPPI ()
4 ARUPPUKOTTAI TN-24-001-020-020/292-A
(Podampatti) 		2924001000NRG23200620220662259 21/06/2022 SUBBAMMAL 2924001WL015486 SUBBAMMAL 00177 IOBA0001842 960 960 Processed 25/06/2022 009596914 SUBBAMMAL ()
5 ARUPPUKOTTAI TN-24-001-020-020/304-A
(Podampatti) 		2924001000NRG23200620220662261 21/06/2022 SANGAMMAL 2924001WL015486 SANGAMMAL 00177 IOBA0001842 1440 1440 Processed 25/06/2022 009596914 SANGAMMAL ()
SubTotal 3840 3840
6 ARUPPUKOTTAI TN-24-001-020-020/200-A
(Podampatti) 		2924001000NRG23200620220662234 21/06/2022 SEETHALAKSHMI 2924001WL015486 SEETHALAKSHMI 00415 SBIN0000809 1440 1440 Processed 25/06/2022 009596914 SEETHALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-020-020/267-A
(Podampatti) 		2924001000NRG23200620220662255 21/06/2022 PALANI 2924001WL015486 PALANI 00415 SBIN0000809 480 480 Processed 25/06/2022 009596914 PALANI ()
8 ARUPPUKOTTAI TN-24-001-020-020/301-A
(Podampatti) 		2924001000NRG23200620220662260 21/06/2022 ALAGAMMAL 2924001WL015486 ALAGAMMAL 00415 SBIN0000809 1440 1440 Processed 25/06/2022 009596914 ALAGAMMAL ()
SubTotal 3360 3360
9 ARUPPUKOTTAI TN-24-001-020-020/318-A
(Podampatti) 		2924001000NRG23200620220662264 21/06/2022 SURIYAPRABHA 2924001WL015486 SURIYAPRABHA 00701 IDIB0PLB001 1440 1440 Processed 25/06/2022 009596914 SURIYAPRABHA ()
10 ARUPPUKOTTAI TN-24-001-020-020/319-A
(Podampatti) 		2924001000NRG23200620220662265 21/06/2022 SUGANTHI 2924001WL015486 SUGANTHI 00701 IDIB0PLB001 1440 1440 Processed 25/06/2022 009596914 SUGANTHI ()
SubTotal 2880 2880
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210622FTO_388212 Indian Bank IDIB000A030 ARUPPUKOTTAI 2880
2 ARUPPUKOTTAI TN2924001_210622FTO_388212 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3840
3 ARUPPUKOTTAI TN2924001_210622FTO_388212 State Bank of India SBIN0000809 ARUPPUKOTTAI 3360
4 ARUPPUKOTTAI TN2924001_210622FTO_388212 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 2880

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