Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123FTO_1383424
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-24-001-016-016/3508-A
(Palayampatti) 		2924001000NRG23020120232141185 02/01/2023 JOTHILAKSHMI 2924001WL052053 JOTHILAKSHMI 00176 IDIB000A030 600 600 Processed 02/02/2023 037292179 JOTHILAKSHMI ()
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-016-016/3084-A
(Palayampatti) 		2924001000NRG23020120232141143 02/01/2023 DEYSIRANI 2924001WL052053 DEYSIRANI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037292179 DEYSIRANI ()
3 ARUPPUKOTTAI TN-24-001-016-016/3088-A
(Palayampatti) 		2924001000NRG23020120232141145 02/01/2023 ROSLI 2924001WL052053 ROSLI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037292179 ROSLI ()
SubTotal 2200 2200
4 ARUPPUKOTTAI TN-24-001-016-016/2275
(Palayampatti) 		2924001000NRG23020120232141074 02/01/2023 CHITHRADEVI 2924001WL052053 CHITHRADEVI 00468 UBIN0534315 1200 1200 Processed 02/02/2023 037292179 CHITHRADEVI ()
5 ARUPPUKOTTAI TN-24-001-016-016/2341-A
(Palayampatti) 		2924001000NRG23020120232141075 02/01/2023 AATHAVAN 2924001WL052053 AATHAVAN 00468 UBIN0534315 1200 1200 Processed 02/02/2023 037292179 AATHAVAN ()
6 ARUPPUKOTTAI TN-24-001-016-016/3022-A
(Palayampatti) 		2924001000NRG23020120232141105 02/01/2023 INDIRADEVI 2924001WL052053 INDIRADEVI 00468 UBIN0534315 600 600 Processed 02/02/2023 037292179 INDIRADEVI ()
7 ARUPPUKOTTAI TN-24-001-016-016/3032-A
(Palayampatti) 		2924001000NRG23020120232141110 02/01/2023 SEETHALAKSHMI 2924001WL052053 SEETHALAKSHMI 00468 UBIN0534315 600 600 Processed 02/02/2023 037292179 SEETHALAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-016-016/3047-A
(Palayampatti) 		2924001000NRG23020120232141122 02/01/2023 NAGAJOTHI 2924001WL052053 NAGAJOTHI 00468 UBIN0534315 1200 1200 Processed 02/02/2023 037292179 NAGAJOTHI ()
9 ARUPPUKOTTAI TN-24-001-016-016/3218-A
(Palayampatti) 		2924001000NRG23020120232141158 02/01/2023 BOOPATHI 2924001WL052053 BOOPATHI 00468 UBIN0534315 1200 1200 Processed 02/02/2023 037292179 BOOPATHI ()
10 ARUPPUKOTTAI TN-24-001-016-016/3272-A
(Palayampatti) 		2924001000NRG23020120232141167 02/01/2023 MUTHUMARIYAMMAL 2924001WL052053 MUTHUMARIYAMMAL 00468 UBIN0534315 1200 1200 Processed 02/02/2023 037292179 MUTHUMARIYAMMAL ()
11 ARUPPUKOTTAI TN-24-001-016-016/3286-A
(Palayampatti) 		2924001000NRG23020120232141172 02/01/2023 KALIYAPPAN 2924001WL052053 KALIYAPPAN 00468 UBIN0534315 600 600 Processed 02/02/2023 037292179 KALIYAPPAN ()
12 ARUPPUKOTTAI TN-24-001-016-016/3519-A
(Palayampatti) 		2924001000NRG23020120232141186 02/01/2023 PERIYAMUNIYAMMAL 2924001WL052053 PERIYAMUNIYAMMAL 00468 UBIN0534315 600 600 Processed 02/02/2023 037292179 PERIYAMUNIYAMMAL ()
13 ARUPPUKOTTAI TN-24-001-016-016/3522-A
(Palayampatti) 		2924001000NRG23020120232141188 02/01/2023 KANAGARANI 2924001WL052053 KANAGARANI 00468 UBIN0534315 600 600 Processed 02/02/2023 037292179 KANAGARANI ()
14 ARUPPUKOTTAI TN-24-001-016-016/3524-A
(Palayampatti) 		2924001000NRG23020120232141189 02/01/2023 KARTHIGAISELVI 2924001WL052053 KARTHIGAISELVI 00468 UBIN0534315 600 600 Processed 02/02/2023 037292179 KARTHIGAISELVI ()
15 ARUPPUKOTTAI TN-24-001-016-016/3536-A
(Palayampatti) 		2924001000NRG23020120232141190 02/01/2023 PARAMESHWARI 2924001WL052053 PARAMESHWARI 00468 UBIN0534315 600 600 Processed 02/02/2023 037292179 PARAMESHWARI ()
SubTotal 10200 10200
16 ARUPPUKOTTAI TN-24-001-016-016/3480-A
(Palayampatti) 		2924001000NRG23020120232141184 02/01/2023 SANTHANAMARI 2924001WL052053 SANTHANAMARI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037292179 SANTHANAMARI ()
17 ARUPPUKOTTAI TN-24-001-016-016/3521-A
(Palayampatti) 		2924001000NRG23020120232141187 02/01/2023 CHITHRA 2924001WL052053 CHITHRA 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037292179 CHITHRA ()
SubTotal 1200 1200
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123FTO_1383424 Indian Bank IDIB000A030 ARUPPUKOTTAI 600
2 ARUPPUKOTTAI TN2924001_020123FTO_1383424 State Bank of India SBIN0000809 ARUPPUKOTTAI 2200
3 ARUPPUKOTTAI TN2924001_020123FTO_1383424 Union Bank of India UBIN0534315 PALAYAMPATTI 10200
4 ARUPPUKOTTAI TN2924001_020123FTO_1383424 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 1200

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