Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_641084
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-24-001-020-020/314-A
(Podampatti) 		2924001000NRG23300720221057110 30/07/2022 PARAMESHWARI 2924001WL026221 PARAMESHWARI 00078 CNRB0000901 1190 1190 Processed 06/08/2022 015632516 PARAMESHWARI ()
SubTotal 1190 1190
2 ARUPPUKOTTAI TN-24-001-020-020/311-A
(Podampatti) 		2924001000NRG23300720221057108 30/07/2022 RAMALAKSHMI 2924001WL026221 RAMALAKSHMI 00176 IDIB000A030 1190 1190 Processed 06/08/2022 015632516 RAMALAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-020-020/313-A
(Podampatti) 		2924001000NRG23300720221057109 30/07/2022 PONMANI 2924001WL026221 PONMANI 00176 IDIB000A030 1190 1190 Processed 06/08/2022 015632516 PONMANI ()
SubTotal 2380 2380
4 ARUPPUKOTTAI TN-24-001-020-020/292-A
(Podampatti) 		2924001000NRG23300720221057105 30/07/2022 SUBBAMMAL 2924001WL026221 SUBBAMMAL 00177 IOBA0001842 952 952 Processed 06/08/2022 015632516 SUBBAMMAL ()
5 ARUPPUKOTTAI TN-24-001-020-020/317-A
(Podampatti) 		2924001000NRG23300720221057111 30/07/2022 GURUVAMMAL 2924001WL026221 GURUVAMMAL 00177 IOBA0001842 1190 1190 Processed 06/08/2022 015632516 GURUVAMMAL ()
SubTotal 2142 2142
6 ARUPPUKOTTAI TN-24-001-020-020/200-A
(Podampatti) 		2924001000NRG23300720221057079 30/07/2022 SEETHALAKSHMI 2924001WL026221 SEETHALAKSHMI 00415 SBIN0000809 1190 1190 Processed 06/08/2022 015632516 SEETHALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-020-020/301-A
(Podampatti) 		2924001000NRG23300720221057106 30/07/2022 ALAGAMMAL 2924001WL026221 ALAGAMMAL 00415 SBIN0000809 1190 1190 Processed 06/08/2022 015632516 ALAGAMMAL ()
SubTotal 2380 2380
8 ARUPPUKOTTAI TN-24-001-020-020/176-A
(Podampatti) 		2924001000NRG23300720221057072 30/07/2022 KALAIRANI 2924001WL026221 KALAIRANI 00701 IDIB0PLB001 714 714 Processed 06/08/2022 015632516 KALAIRANI ()
9 ARUPPUKOTTAI TN-24-001-020-020/318-A
(Podampatti) 		2924001000NRG23300720221057112 30/07/2022 SURIYAPRABHA 2924001WL026221 SURIYAPRABHA 00701 IDIB0PLB001 1190 1190 Processed 06/08/2022 015632516 SURIYAPRABHA ()
SubTotal 1904 1904
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722FTO_641084 Canara Bank CNRB0000901 ARUPPUKOTTAI 1190
2 ARUPPUKOTTAI TN2924001_300722FTO_641084 Indian Bank IDIB000A030 ARUPPUKOTTAI 2380
3 ARUPPUKOTTAI TN2924001_300722FTO_641084 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2142
4 ARUPPUKOTTAI TN2924001_300722FTO_641084 State Bank of India SBIN0000809 ARUPPUKOTTAI 2380
5 ARUPPUKOTTAI TN2924001_300722FTO_641084 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 714
6 ARUPPUKOTTAI TN2924001_300722FTO_641084 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1190

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