Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050822FTO_674392
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-24-001-019-003/332-A
(Periavallikulam) 		2924001000NRG23050820221097462 05/08/2022 PAVITHRA 2924001WL027189 PAVITHRA 00078 CNRB0000924 1200 1200 Processed 16/08/2022 016957594 PAVITHRA ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-019-003/283-A
(Periavallikulam) 		2924001000NRG23050820221097460 05/08/2022 Pandiyammal 2924001WL027189 Pandiyammal 00177 IOBA0000358 1200 1200 Processed 16/08/2022 016957594 Pandiyammal ()
3 ARUPPUKOTTAI TN-24-001-019-019/215-A
(Periavallikulam) 		2924001000NRG23050820221097491 05/08/2022 CHINNAPANDIYAMMAL 2924001WL027189 CHINNAPANDIYAMMAL 00177 IOBA0000358 1200 1200 Processed 16/08/2022 016957594 CHINNAPANDIYAMMAL ()
4 ARUPPUKOTTAI TN-24-001-019-019/253-A
(Periavallikulam) 		2924001000NRG23050820221097498 05/08/2022 KARPPAGAVALLI 2924001WL027189 KARPPAGAVALLI 00177 IOBA0000358 562 562 Processed 16/08/2022 016957594 KARPPAGAVALLI ()
5 ARUPPUKOTTAI TN-24-001-019-019/92-A
(Periavallikulam) 		2924001000NRG23050820221097508 05/08/2022 Nanthini 2924001WL027189 Nanthini 00177 IOBA0000358 1200 1200 Processed 16/08/2022 016957594 Nanthini ()
SubTotal 4162 4162
6 ARUPPUKOTTAI TN-24-001-019-003/277-A
(Periavallikulam) 		2924001000NRG23050820221097457 05/08/2022 Pallammal 2924001WL027189 Pallammal 00177 IOBA0003153 1200 1200 Processed 16/08/2022 016957594 Pallammal ()
7 ARUPPUKOTTAI TN-24-001-019-003/279-A
(Periavallikulam) 		2924001000NRG23050820221097458 05/08/2022 Jayarani 2924001WL027189 Jayarani 00177 IOBA0003153 960 960 Processed 16/08/2022 016957594 Jayarani ()
8 ARUPPUKOTTAI TN-24-001-019-019/103-A
(Periavallikulam) 		2924001000NRG23050820221097465 05/08/2022 Nithiya 2924001WL027189 Nithiya 00177 IOBA0003153 1200 1200 Processed 16/08/2022 016957594 Nithiya ()
9 ARUPPUKOTTAI TN-24-001-019-019/164-A
(Periavallikulam) 		2924001000NRG23050820221097482 05/08/2022 CHINNACHAMY 2924001WL027189 CHINNACHAMY 00177 IOBA0003153 1200 1200 Processed 16/08/2022 016957594 CHINNACHAMY ()
10 ARUPPUKOTTAI TN-24-001-019-019/196-A
(Periavallikulam) 		2924001000NRG23050820221097488 05/08/2022 RAMALAKSHMI 2924001WL027189 RAMALAKSHMI 00177 IOBA0003153 1200 1200 Processed 16/08/2022 016957594 RAMALAKSHMI ()
SubTotal 5760 5760
11 ARUPPUKOTTAI TN-24-001-019-003/282-A
(Periavallikulam) 		2924001000NRG23050820221097459 05/08/2022 Amirtham 2924001WL027189 Amirtham 00415 SBIN0000951 1200 1200 Processed 16/08/2022 016957594 Amirtham ()
12 ARUPPUKOTTAI TN-24-001-019-019/298-A
(Periavallikulam) 		2924001000NRG23050820221097499 05/08/2022 Kasthuri 2924001WL027189 Kasthuri 00415 SBIN0000951 1200 1200 Processed 16/08/2022 016957594 Kasthuri ()
SubTotal 2400 2400
13 ARUPPUKOTTAI TN-24-001-019-003/305-A
(Periavallikulam) 		2924001000NRG23050820221097461 05/08/2022 Sathiya 2924001WL027189 Sathiya 00468 UBIN0556157 1200 1200 Processed 16/08/2022 016957594 Sathiya ()
SubTotal 1200 1200
14 ARUPPUKOTTAI TN-24-001-019-019/90-A
(Periavallikulam) 		2924001000NRG23050820221097506 05/08/2022 Mariyappan 2924001WL027189 Mariyappan 00691 IPOS0000001 1200 1200 Processed 16/08/2022 016957594 Mariyappan ()
SubTotal 1200 1200
Total 15922 15922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050822FTO_674392 Canara Bank CNRB0000924 VIRUDHUNAGAR 1200
2 ARUPPUKOTTAI TN2924001_050822FTO_674392 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 4162
3 ARUPPUKOTTAI TN2924001_050822FTO_674392 Indian Overseas Bank IOBA0003153 Palavanatham 5760
4 ARUPPUKOTTAI TN2924001_050822FTO_674392 State Bank of India SBIN0000951 VIRUDHUNAGAR 2400
5 ARUPPUKOTTAI TN2924001_050822FTO_674392 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1200
6 ARUPPUKOTTAI TN2924001_050822FTO_674392 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1200

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