Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_994666
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-24-001-008-008/658
(Kattangudi) 		2924001000NRG23071020221629965 11/10/2022 Ponvadivu 2924001WL039191 Ponvadivu 00176 IDIB000A030 800 800 Processed 15/10/2022 009744007 Ponvadivu ()
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-008-008/644-A
(Kattangudi) 		2924001000NRG23071020221629962 11/10/2022 MAHALAKSHMI 2924001WL039191 MAHALAKSHMI 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 MAHALAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-008-008/669-A
(Kattangudi) 		2924001000NRG23071020221629967 11/10/2022 Jaya 2924001WL039191 Jaya 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 Jaya ()
4 ARUPPUKOTTAI TN-24-001-008-008/669-A
(Kattangudi) 		2924001000NRG23071020221629968 11/10/2022 Manikkam 2924001WL039191 Manikkam 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 Manikkam ()
5 ARUPPUKOTTAI TN-24-001-008-008/676-A
(Kattangudi) 		2924001000NRG23071020221629970 11/10/2022 Anitha 2924001WL039191 Anitha 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 Anitha ()
6 ARUPPUKOTTAI TN-24-001-008-008/748-A
(Kattangudi) 		2924001000NRG23071020221629980 11/10/2022 KARTHIKA 2924001WL039191 KARTHIKA 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 KARTHIKA ()
7 ARUPPUKOTTAI TN-24-001-008-008/756-A
(Kattangudi) 		2924001000NRG23071020221629982 11/10/2022 Kannidevi 2924001WL039191 Kannidevi 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 Kannidevi ()
8 ARUPPUKOTTAI TN-24-001-008-008/758-A
(Kattangudi) 		2924001000NRG23071020221629983 11/10/2022 PUSHPAM 2924001WL039191 PUSHPAM 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 PUSHPAM ()
9 ARUPPUKOTTAI TN-24-001-008-008/780-A
(Kattangudi) 		2924001000NRG23071020221629986 11/10/2022 Kaveri 2924001WL039191 Kaveri 00176 IDIB000K091 400 400 Processed 15/10/2022 009744007 Kaveri ()
SubTotal 6000 6000
10 ARUPPUKOTTAI TN-24-001-008-008/688-A
(Kattangudi) 		2924001000NRG23071020221629971 11/10/2022 Vijayalakshmi 2924001WL039191 Vijayalakshmi 00177 IOBA0001842 800 800 Processed 15/10/2022 009744007 Vijayalakshmi ()
11 ARUPPUKOTTAI TN-24-001-008-008/694-A
(Kattangudi) 		2924001000NRG23071020221629973 11/10/2022 Rajalakshmi 2924001WL039191 Rajalakshmi 00177 IOBA0001842 800 800 Processed 15/10/2022 009744007 Rajalakshmi ()
12 ARUPPUKOTTAI TN-24-001-008-008/746-A
(Kattangudi) 		2924001000NRG23071020221629979 11/10/2022 SATHIYAVATHI 2924001WL039191 SATHIYAVATHI 00177 IOBA0001842 400 400 Processed 15/10/2022 009744007 SATHIYAVATHI ()
SubTotal 2000 2000
13 ARUPPUKOTTAI TN-24-001-008-008/730-A
(Kattangudi) 		2924001000NRG23071020221629977 11/10/2022 Backiyalakshmi 2924001WL039191 Backiyalakshmi 00415 SBIN0000809 600 600 Processed 15/10/2022 009744007 Backiyalakshmi ()
SubTotal 600 600
14 ARUPPUKOTTAI TN-24-001-008-008/741-A
(Kattangudi) 		2924001000NRG23071020221629978 11/10/2022 MAriyammal 2924001WL039191 MAriyammal 00437 TMBL0000038 800 800 Processed 15/10/2022 009744007 MAriyammal ()
15 ARUPPUKOTTAI TN-24-001-008-008/771-A
(Kattangudi) 		2924001000NRG23071020221629984 11/10/2022 Krishnaveni 2924001WL039191 Krishnaveni 00437 TMBL0000038 600 600 Processed 15/10/2022 009744007 Krishnaveni ()
SubTotal 1400 1400
16 ARUPPUKOTTAI TN-24-001-008-008/674-A
(Kattangudi) 		2924001000NRG23071020221629969 11/10/2022 Pushpa 2924001WL039191 Pushpa 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 Pushpa ()
SubTotal 800 800
17 ARUPPUKOTTAI TN-24-001-008-008/667-A
(Kattangudi) 		2924001000NRG23071020221629966 11/10/2022 Menakshi 2924001WL039191 Menakshi 00468 UBIN0553735 600 600 Processed 15/10/2022 009744007 Menakshi ()
18 ARUPPUKOTTAI TN-24-001-008-008/693-A
(Kattangudi) 		2924001000NRG23071020221629972 11/10/2022 Muthumeenakshi 2924001WL039191 Muthumeenakshi 00468 UBIN0553735 800 800 Processed 15/10/2022 009744007 Muthumeenakshi ()
19 ARUPPUKOTTAI TN-24-001-008-008/752-A
(Kattangudi) 		2924001000NRG23071020221629981 11/10/2022 Sigamani 2924001WL039191 Sigamani 00468 UBIN0553735 800 800 Processed 15/10/2022 009744007 Sigamani ()
SubTotal 2200 2200
20 ARUPPUKOTTAI TN-24-001-008-008/707-A
(Kattangudi) 		2924001000NRG23071020221629974 11/10/2022 Thilagavathi 2924001WL039191 Thilagavathi 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 Thilagavathi ()
21 ARUPPUKOTTAI TN-24-001-008-008/710-A
(Kattangudi) 		2924001000NRG23071020221629976 11/10/2022 Jothimani 2924001WL039191 Jothimani 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 Jothimani ()
SubTotal 1600 1600
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022FTO_994666 Indian Bank IDIB000A030 ARUPPUKOTTAI 800
2 ARUPPUKOTTAI TN2924001_111022FTO_994666 Indian Bank IDIB000K091 KOVILANGULAM 6000
3 ARUPPUKOTTAI TN2924001_111022FTO_994666 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2000
4 ARUPPUKOTTAI TN2924001_111022FTO_994666 State Bank of India SBIN0000809 ARUPPUKOTTAI 600
5 ARUPPUKOTTAI TN2924001_111022FTO_994666 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1400
6 ARUPPUKOTTAI TN2924001_111022FTO_994666 Union Bank of India UBIN0534315 PALAYAMPATTI 800
7 ARUPPUKOTTAI TN2924001_111022FTO_994666 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2200
8 ARUPPUKOTTAI TN2924001_111022FTO_994666 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 800
9 ARUPPUKOTTAI TN2924001_111022FTO_994666 Tamil Nadu Grama Bank IDIB0PLB001 Kalkurichi 800

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