Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555697
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-24-001-002-002/1512-A
(Athipatti) 		2924001000NRG23150220232389995 15/02/2023 REVATHY 2924001WL057453 REVATHY 00177 IOBA0001842 1405 1405 Processed 23/02/2023 014717620 REVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-002-001/1528-A
(Athipatti) 		2924001000NRG23150220232389993 15/02/2023 MAHALAKSHMI 2924001WL057453 MAHALAKSHMI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 MAHALAKSHMI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-002/1522-A
(Athipatti) 		2924001000NRG23150220232389998 15/02/2023 ADAIKKALAM KARTHI 2924001WL057453 ADAIKKALAM KARTHI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 ADAIKKALAM KARTHI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-002/1529-A
(Athipatti) 		2924001000NRG23150220232389999 15/02/2023 MARISELVI 2924001WL057453 MARISELVI 00415 SBIN0000809 1405 1405 Processed 23/02/2023 014717620 MARISELVI CANARA BANK(508532)
SubTotal 4215 4215
5 ARUPPUKOTTAI TN-24-001-002-002/1-A
(Athipatti) 		2924001000NRG23150220232389994 15/02/2023 ARIKRISHNAN 2924001WL057453 ARIKRISHNAN 00437 TMBL0000038 1405 1405 Processed 23/02/2023 014717620 ARIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1405 1405
6 ARUPPUKOTTAI TN-24-001-002-002/1519-A
(Athipatti) 		2924001000NRG23150220232389996 15/02/2023 CHITHRA 2924001WL057453 CHITHRA 00437 TMBL0000333 1405 1405 Processed 23/02/2023 014717620 CHITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
7 ARUPPUKOTTAI TN-24-001-002-002/1520-A
(Athipatti) 		2924001000NRG23150220232389997 15/02/2023 SATHYA 2924001WL057453 SATHYA 00437 TMBL0000333 1405 1405 Processed 23/02/2023 014717620 SATHYA UNION BANK OF INDIA(508500)
SubTotal 2810 2810
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555697 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555697 State Bank of India SBIN0000809 ARUPPUKOTTAI 4215
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555697 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1405
4 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555697 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2810

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