Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822FTO_761406
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-24-001-010-010/1083-A
(Kovilangulam) 		2924001000NRG23230820221261694 23/08/2022 Pappa 2924001WL030370 Pappa 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 Pappa ()
2 ARUPPUKOTTAI TN-24-001-010-010/1086-A
(Kovilangulam) 		2924001000NRG23230820221261695 23/08/2022 Thanga Meena 2924001WL030370 Thanga Meena 00176 IDIB000K091 1405 1405 Processed 31/08/2022 020844912 Thanga Meena ()
3 ARUPPUKOTTAI TN-24-001-010-010/1092-A
(Kovilangulam) 		2924001000NRG23230820221261696 23/08/2022 Malathi 2924001WL030370 Malathi 00176 IDIB000K091 720 720 Processed 31/08/2022 020844912 Malathi ()
4 ARUPPUKOTTAI TN-24-001-010-010/1149-A
(Kovilangulam) 		2924001000NRG23230820221261698 23/08/2022 Mariyammal 2924001WL030370 Mariyammal 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 Mariyammal ()
5 ARUPPUKOTTAI TN-24-001-010-010/1163-A
(Kovilangulam) 		2924001000NRG23230820221261699 23/08/2022 Sathiyaraj 2924001WL030370 Sathiyaraj 00176 IDIB000K091 480 480 Processed 31/08/2022 020844912 Sathiyaraj ()
6 ARUPPUKOTTAI TN-24-001-010-010/1169-A
(Kovilangulam) 		2924001000NRG23230820221261701 23/08/2022 DHANAPAKKYAM 2924001WL030370 DHANAPAKKYAM 00176 IDIB000K091 480 480 Processed 31/08/2022 020844912 DHANAPAKKYAM ()
7 ARUPPUKOTTAI TN-24-001-010-010/179-A
(Kovilangulam) 		2924001000NRG23230820221261710 23/08/2022 CHANDRA 2924001WL030370 CHANDRA 00176 IDIB000K091 720 720 Processed 31/08/2022 020844912 CHANDRA ()
8 ARUPPUKOTTAI TN-24-001-010-010/373-A
(Kovilangulam) 		2924001000NRG23230820221261744 23/08/2022 PERUMALAMMAL 2924001WL030370 PERUMALAMMAL 00176 IDIB000K091 720 720 Processed 31/08/2022 020844912 PERUMALAMMAL ()
9 ARUPPUKOTTAI TN-24-001-010-010/440-A
(Kovilangulam) 		2924001000NRG23230820221261754 23/08/2022 Arthi 2924001WL030370 Arthi 00176 IDIB000K091 1405 1405 Processed 31/08/2022 020844912 Arthi ()
10 ARUPPUKOTTAI TN-24-001-010-010/485-A
(Kovilangulam) 		2924001000NRG23230820221261761 23/08/2022 SATHYABAMA 2924001WL030370 SATHYABAMA 00176 IDIB000K091 240 240 Processed 31/08/2022 020844912 SATHYABAMA ()
11 ARUPPUKOTTAI TN-24-001-010-010/685-A
(Kovilangulam) 		2924001000NRG23230820221261782 23/08/2022 PADHMA 2924001WL030370 PADHMA 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 PADHMA ()
12 ARUPPUKOTTAI TN-24-001-010-010/786-A
(Kovilangulam) 		2924001000NRG23230820221261790 23/08/2022 KOHILA 2924001WL030370 KOHILA 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 KOHILA ()
13 ARUPPUKOTTAI TN-24-001-010-010/818-A
(Kovilangulam) 		2924001000NRG23230820221261792 23/08/2022 RENUGADEVI 2924001WL030370 RENUGADEVI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 RENUGADEVI ()
14 ARUPPUKOTTAI TN-24-001-010-010/824-A
(Kovilangulam) 		2924001000NRG23230820221261793 23/08/2022 VALARMATHY 2924001WL030370 VALARMATHY 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 VALARMATHY ()
15 ARUPPUKOTTAI TN-24-001-010-010/945-A
(Kovilangulam) 		2924001000NRG23230820221261805 23/08/2022 Rajagopal 2924001WL030370 Rajagopal 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 Rajagopal ()
16 ARUPPUKOTTAI TN-24-001-010-010/980-A
(Kovilangulam) 		2924001000NRG23230820221261809 23/08/2022 Deepa 2924001WL030370 Deepa 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 Deepa ()
SubTotal 15770 15770
17 ARUPPUKOTTAI TN-24-001-010-010/1143-A
(Kovilangulam) 		2924001000NRG23230820221261697 23/08/2022 Roothgrash 2924001WL030370 Roothgrash 00437 TMBL0000231 960 960 Processed 31/08/2022 020844912 Roothgrash ()
SubTotal 960 960
18 ARUPPUKOTTAI TN-24-001-010-010/1163-A
(Kovilangulam) 		2924001000NRG23230820221261700 23/08/2022 SARANIYA 2924001WL030370 SARANIYA 00468 UBIN0534315 960 960 Processed 31/08/2022 020844912 SARANIYA ()
SubTotal 960 960
Total 17690 17690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822FTO_761406 Indian Bank IDIB000K091 KOVILANGULAM 15770
2 ARUPPUKOTTAI TN2924001_230822FTO_761406 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 960
3 ARUPPUKOTTAI TN2924001_230822FTO_761406 Union Bank of India UBIN0534315 PALAYAMPATTI 960

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