Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022FTO_952855
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-24-001-020-020/311-A
(Podampatti) 		2924001000NRG23300920221591646 01/10/2022 RAMALAKSHMI 2924001WL038260 RAMALAKSHMI 00176 IDIB000A030 1200 1200 Processed 12/10/2022 030361529 RAMALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-020-020/313-A
(Podampatti) 		2924001000NRG23300920221591647 01/10/2022 PONMANI 2924001WL038260 PONMANI 00176 IDIB000A030 1200 1200 Processed 12/10/2022 030361529 PONMANI ()
3 ARUPPUKOTTAI TN-24-001-020-020/73-A
(Podampatti) 		2924001000NRG23300920221591656 01/10/2022 KALISAMY 2924001WL038260 KALISAMY 00176 IDIB000A030 1200 1200 Processed 12/10/2022 030361529 KALISAMY ()
SubTotal 3600 3600
4 ARUPPUKOTTAI TN-24-001-020-020/304-A
(Podampatti) 		2924001000NRG23300920221591645 01/10/2022 SANGAMMAL 2924001WL038260 SANGAMMAL 00177 IOBA0001842 800 800 Processed 12/10/2022 030361529 SANGAMMAL ()
SubTotal 800 800
5 ARUPPUKOTTAI TN-24-001-020-020/298-A
(Podampatti) 		2924001000NRG23300920221591644 01/10/2022 GENGAMMAL 2924001WL038260 GENGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361529 GENGAMMAL ()
SubTotal 1000 1000
6 ARUPPUKOTTAI TN-24-001-020-020/200-A
(Podampatti) 		2924001000NRG23300920221591638 01/10/2022 SEETHALAKSHMI 2924001WL038260 SEETHALAKSHMI 00415 SBIN0000809 1000 1000 Processed 12/10/2022 030361529 SEETHALAKSHMI ()
SubTotal 1000 1000
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022FTO_952855 Indian Bank IDIB000A030 ARUPPUKOTTAI 3600
2 ARUPPUKOTTAI TN2924001_011022FTO_952855 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 800
3 ARUPPUKOTTAI TN2924001_011022FTO_952855 Pandyan Grama Bank IOBA0PGB001 Pandalgudi 1000
4 ARUPPUKOTTAI TN2924001_011022FTO_952855 State Bank of India SBIN0000809 ARUPPUKOTTAI 1000

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