Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622FTO_392512
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-24-001-003-003/321-A
(chettikurichi) 		2924001000NRG23210620220666048 21/06/2022 MARIAMMAL 2924001WL015583 MARIAMMAL 00078 CNRB0000901 960 960 Processed 29/06/2022 008012030 MARIAMMAL ()
2 ARUPPUKOTTAI TN-24-001-003-003/678-A
(chettikurichi) 		2924001000NRG23210620220666094 21/06/2022 KATTIYAMMAL 2924001WL015583 KATTIYAMMAL 00078 CNRB0000901 480 480 Processed 29/06/2022 008012030 KATTIYAMMAL ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-003-003/493-A
(chettikurichi) 		2924001000NRG23210620220666073 21/06/2022 KALEESWARI 2924001WL015583 KALEESWARI 00078 CNRB0016277 720 720 Processed 29/06/2022 008012030 KALEESWARI ()
SubTotal 720 720
4 ARUPPUKOTTAI TN-24-001-003-003/26-A
(chettikurichi) 		2924001000NRG23210620220666024 21/06/2022 PACKIAM 2924001WL015583 PACKIAM 00176 IDIB000A030 1200 1200 Processed 29/06/2022 008012030 PACKIAM ()
5 ARUPPUKOTTAI TN-24-001-003-003/468-A
(chettikurichi) 		2924001000NRG23210620220666068 21/06/2022 RAJATHI 2924001WL015583 RAJATHI 00176 IDIB000A030 480 480 Processed 29/06/2022 008012030 RAJATHI ()
6 ARUPPUKOTTAI TN-24-001-003-003/637-A
(chettikurichi) 		2924001000NRG23210620220666091 21/06/2022 SARANYA 2924001WL015583 SARANYA 00176 IDIB000A030 960 960 Processed 29/06/2022 008012030 SARANYA ()
7 ARUPPUKOTTAI TN-24-001-003-003/762-A
(chettikurichi) 		2924001000NRG23210620220666110 21/06/2022 MANJU 2924001WL015583 MANJU 00176 IDIB000A030 960 960 Processed 29/06/2022 008012030 MANJU ()
8 ARUPPUKOTTAI TN-24-001-003-003/772-A
(chettikurichi) 		2924001000NRG23210620220666112 21/06/2022 BOOMADEVI 2924001WL015583 BOOMADEVI 00176 IDIB000A030 720 720 Processed 29/06/2022 008012030 BOOMADEVI ()
9 ARUPPUKOTTAI TN-24-001-003-003/808-A
(chettikurichi) 		2924001000NRG23210620220666116 21/06/2022 ANITHA 2924001WL015583 ANITHA 00176 IDIB000A030 240 240 Processed 29/06/2022 008012030 ANITHA ()
10 ARUPPUKOTTAI TN-24-001-003-003/90-A
(chettikurichi) 		2924001000NRG23210620220666122 21/06/2022 RAJESNTHIRAN 2924001WL015583 RAJESNTHIRAN 00176 IDIB000A030 720 720 Processed 29/06/2022 008012030 RAJESNTHIRAN ()
SubTotal 5280 5280
11 ARUPPUKOTTAI TN-24-001-003-003/705-A
(chettikurichi) 		2924001000NRG23210620220666101 21/06/2022 SETHU PRIYA 2924001WL015583 SETHU PRIYA 00177 IOBA0000282 480 480 Processed 29/06/2022 008012030 SETHU PRIYA ()
SubTotal 480 480
12 ARUPPUKOTTAI TN-24-001-003-003/759-A
(chettikurichi) 		2924001000NRG23210620220666108 21/06/2022 VIJAYALAKSHMI 2924001WL015583 VIJAYALAKSHMI 00415 SBIN0000809 960 960 Processed 29/06/2022 008012030 VIJAYALAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-003-003/768-A
(chettikurichi) 		2924001000NRG23210620220666111 21/06/2022 MURUGESHWARI 2924001WL015583 MURUGESHWARI 00415 SBIN0000809 960 960 Processed 29/06/2022 008012030 MURUGESHWARI ()
SubTotal 1920 1920
14 ARUPPUKOTTAI TN-24-001-003-003/37-A
(chettikurichi) 		2924001000NRG23210620220666057 21/06/2022 BACKIYALAKSHMI 2924001WL015583 BACKIYALAKSHMI 00437 TMBL0000038 720 720 Processed 29/06/2022 008012030 BACKIYALAKSHMI ()
SubTotal 720 720
15 ARUPPUKOTTAI TN-24-001-003-003/694-A
(chettikurichi) 		2924001000NRG23210620220666098 21/06/2022 MUTHUKUMAR 2924001WL015583 MUTHUKUMAR 00468 UBIN0829480 480 480 Processed 29/06/2022 008012030 MUTHUKUMAR ()
SubTotal 480 480
16 ARUPPUKOTTAI TN-24-001-003-002/648-A
(chettikurichi) 		2924001000NRG23210620220666004 21/06/2022 KARPAGASELVI 2924001WL015583 KARPAGASELVI 00701 IDIB0PLB001 480 480 Processed 29/06/2022 008012030 KARPAGASELVI ()
17 ARUPPUKOTTAI TN-24-001-003-002/777-A
(chettikurichi) 		2924001000NRG23210620220666006 21/06/2022 MANORANJITHAM 2924001WL015583 MANORANJITHAM 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 MANORANJITHAM ()
18 ARUPPUKOTTAI TN-24-001-003-003/228-A
(chettikurichi) 		2924001000NRG23210620220666008 21/06/2022 NARAYANAN 2924001WL015583 NARAYANAN 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 NARAYANAN ()
19 ARUPPUKOTTAI TN-24-001-003-003/243-A
(chettikurichi) 		2924001000NRG23210620220666012 21/06/2022 KALEESWARI 2924001WL015583 KALEESWARI 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 KALEESWARI ()
20 ARUPPUKOTTAI TN-24-001-003-003/267-A
(chettikurichi) 		2924001000NRG23210620220666031 21/06/2022 CHANDRA 2924001WL015583 CHANDRA 00701 IDIB0PLB001 960 960 Processed 29/06/2022 008012030 CHANDRA ()
21 ARUPPUKOTTAI TN-24-001-003-003/307-A
(chettikurichi) 		2924001000NRG23210620220666044 21/06/2022 MUTHULAKSHMI 2924001WL015583 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 MUTHULAKSHMI ()
22 ARUPPUKOTTAI TN-24-001-003-003/695-A
(chettikurichi) 		2924001000NRG23210620220666099 21/06/2022 DEEPALAKSHMI 2924001WL015583 DEEPALAKSHMI 00701 IDIB0PLB001 960 960 Processed 29/06/2022 008012030 DEEPALAKSHMI ()
23 ARUPPUKOTTAI TN-24-001-003-003/741-A
(chettikurichi) 		2924001000NRG23210620220666105 21/06/2022 THANGAMARI 2924001WL015583 THANGAMARI 00701 IDIB0PLB001 1200 1200 Processed 29/06/2022 008012030 THANGAMARI ()
24 ARUPPUKOTTAI TN-24-001-003-003/746-A
(chettikurichi) 		2924001000NRG23210620220666106 21/06/2022 TAMILSELVI 2924001WL015583 TAMILSELVI 00701 IDIB0PLB001 720 720 Processed 29/06/2022 008012030 TAMILSELVI ()
SubTotal 9120 9120
Total 20160 20160

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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_392512 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_210622FTO_392512 Canara Bank CNRB0016277 ARUPPUKOTTAI 720
3 ARUPPUKOTTAI TN2924001_210622FTO_392512 Indian Bank IDIB000A030 ARUPPUKOTTAI 5280
4 ARUPPUKOTTAI TN2924001_210622FTO_392512 Indian Overseas Bank IOBA0000282 NAGALAPURAM 480
5 ARUPPUKOTTAI TN2924001_210622FTO_392512 State Bank of India SBIN0000809 ARUPPUKOTTAI 1920
6 ARUPPUKOTTAI TN2924001_210622FTO_392512 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 720
7 ARUPPUKOTTAI TN2924001_210622FTO_392512 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 480
8 ARUPPUKOTTAI TN2924001_210622FTO_392512 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 9120

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