Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722FTO_477150
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-24-001-030-030/269-A
(Vellaiahpuram) 		2924001000NRG23040720220794204 04/07/2022 KANNAN 2924001WL019643 KANNAN 00078 CNRB0000901 1638 1638 Processed 08/07/2022 017186076 KANNAN ()
2 ARUPPUKOTTAI TN-24-001-030-030/299-A
(Vellaiahpuram) 		2924001000NRG23040720220794209 04/07/2022 PANDIKANNAN 2924001WL019643 PANDIKANNAN 00078 CNRB0000901 1638 1638 Processed 08/07/2022 017186076 PANDIKANNAN ()
3 ARUPPUKOTTAI TN-24-001-030-030/300-A
(Vellaiahpuram) 		2924001000NRG23040720220794210 04/07/2022 TAMILMANI 2924001WL019643 TAMILMANI 00078 CNRB0000901 1638 1638 Processed 08/07/2022 017186076 TAMILMANI ()
SubTotal 4914 4914
4 ARUPPUKOTTAI TN-24-001-030-030/293-A
(Vellaiahpuram) 		2924001000NRG23040720220794207 04/07/2022 KARTHICK 2924001WL019643 KARTHICK 00176 IDIB000A030 1638 1638 Processed 08/07/2022 017186076 KARTHICK ()
5 ARUPPUKOTTAI TN-24-001-030-030/294-A
(Vellaiahpuram) 		2924001000NRG23040720220794208 04/07/2022 KARTHIKUMAR 2924001WL019643 KARTHIKUMAR 00176 IDIB000A030 1638 1638 Processed 08/07/2022 017186076 KARTHIKUMAR ()
SubTotal 3276 3276
6 ARUPPUKOTTAI TN-24-001-030-030/166-A
(Vellaiahpuram) 		2924001000NRG23040720220794201 04/07/2022 RAJAPANDI 2924001WL019643 RAJAPANDI 00177 IOBA0001842 1638 1638 Processed 08/07/2022 017186076 RAJAPANDI ()
7 ARUPPUKOTTAI TN-24-001-030-030/285-A
(Vellaiahpuram) 		2924001000NRG23040720220794205 04/07/2022 NAGARATHINAM 2924001WL019643 NAGARATHINAM 00177 IOBA0001842 1638 1638 Processed 08/07/2022 017186076 NAGARATHINAM ()
SubTotal 3276 3276
8 ARUPPUKOTTAI TN-24-001-030-030/286-A
(Vellaiahpuram) 		2924001000NRG23040720220794206 04/07/2022 MAGALAKSHMI 2924001WL019643 MAGALAKSHMI 00415 SBIN0000809 1638 1638 Processed 08/07/2022 017186076 MAGALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-030-030/301-A
(Vellaiahpuram) 		2924001000NRG23040720220794211 04/07/2022 PANDIYARAJAN 2924001WL019643 PANDIYARAJAN 00415 SBIN0000809 1638 1638 Processed 08/07/2022 017186076 PANDIYARAJAN ()
SubTotal 3276 3276
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040722FTO_477150 Canara Bank CNRB0000901 ARUPPUKOTTAI 4914
2 ARUPPUKOTTAI TN2924001_040722FTO_477150 Indian Bank IDIB000A030 ARUPPUKOTTAI 3276
3 ARUPPUKOTTAI TN2924001_040722FTO_477150 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3276
4 ARUPPUKOTTAI TN2924001_040722FTO_477150 State Bank of India SBIN0000809 ARUPPUKOTTAI 3276

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