Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230522FTO_225882
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-24-001-013-013/1204-A
(Malaipatti) 		2924001000NRG23230520220393164 23/05/2022 Subha 2924001WL009175 Subha 00078 CNRB0001925 562 562 Processed 01/06/2022 036403001 Subha ()
SubTotal 562 562
2 ARUPPUKOTTAI TN-24-001-013-013/1204-A
(Malaipatti) 		2924001000NRG23230520220393165 23/05/2022 Sathiyavanan 2924001WL009175 Sathiyavanan 00176 IDIB000A030 562 562 Processed 31/05/2022 036403001 Sathiyavanan ()
SubTotal 562 562
3 ARUPPUKOTTAI TN-24-001-013-001/1193-A
(Malaipatti) 		2924001000NRG23230520220393161 23/05/2022 Palanivel 2924001WL009175 Palanivel 00177 IOBA0001147 562 562 Processed 01/06/2022 036403001 Palanivel ()
4 ARUPPUKOTTAI TN-24-001-013-013/118-A
(Malaipatti) 		2924001000NRG23230520220393163 23/05/2022 VASUDEVAN 2924001WL009175 VASUDEVAN 00177 IOBA0001147 562 562 Processed 01/06/2022 036403001 VASUDEVAN ()
5 ARUPPUKOTTAI TN-24-001-013-013/1224-A
(Malaipatti) 		2924001000NRG23230520220393166 23/05/2022 Shyam kumar 2924001WL009175 Shyam kumar 00177 IOBA0001147 562 562 Processed 01/06/2022 036403001 Shyam kumar ()
6 ARUPPUKOTTAI TN-24-001-013-013/1226-A
(Malaipatti) 		2924001000NRG23230520220393167 23/05/2022 Sonia 2924001WL009175 Sonia 00177 IOBA0001147 562 562 Processed 01/06/2022 036403001 Sonia ()
7 ARUPPUKOTTAI TN-24-001-013-013/323-A
(Malaipatti) 		2924001000NRG23230520220393169 23/05/2022 Thirumalaikannan 2924001WL009175 Thirumalaikannan 00177 IOBA0001147 562 562 Processed 01/06/2022 036403001 Thirumalaikannan ()
8 ARUPPUKOTTAI TN-24-001-013-013/416-A
(Malaipatti) 		2924001000NRG23230520220393171 23/05/2022 LOGANATHAN 2924001WL009175 LOGANATHAN 00177 IOBA0001147 562 562 Processed 01/06/2022 036403001 LOGANATHAN ()
SubTotal 3372 3372
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230522FTO_225882 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 562
2 ARUPPUKOTTAI TN2924001_230522FTO_225882 Indian Bank IDIB000A030 ARUPPUKOTTAI 562
3 ARUPPUKOTTAI TN2924001_230522FTO_225882 Indian Overseas Bank IOBA0001147 MALAIPATTY 3372

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