Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123FTO_1383287
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-24-001-003-003/633-A
(chettikurichi) 		2924001000NRG23020120232138306 02/01/2023 SULOCHANA 2924001WL052016 SULOCHANA 00078 CNRB0000901 400 400 Processed 02/02/2023 037292179 SULOCHANA ()
2 ARUPPUKOTTAI TN-24-001-003-003/770-A
(chettikurichi) 		2924001000NRG23020120232138319 02/01/2023 SANDHIYA 2924001WL052016 SANDHIYA 00078 CNRB0000901 1000 1000 Processed 02/02/2023 037292179 SANDHIYA ()
SubTotal 1400 1400
3 ARUPPUKOTTAI TN-24-001-003-003/146-A
(chettikurichi) 		2924001000NRG23020120232138239 02/01/2023 MARIYAMMAL 2924001WL052016 MARIYAMMAL 00176 IDIB000A030 1000 1000 Processed 02/02/2023 037292179 MARIYAMMAL ()
4 ARUPPUKOTTAI TN-24-001-003-003/702-A
(chettikurichi) 		2924001000NRG23020120232138312 02/01/2023 GENGADEVI 2924001WL052016 GENGADEVI 00176 IDIB000A030 1000 1000 Processed 02/02/2023 037292179 GENGADEVI ()
SubTotal 2000 2000
5 ARUPPUKOTTAI TN-24-001-003-003/375-A
(chettikurichi) 		2924001000NRG23020120232138272 02/01/2023 JHONCIRANI 2924001WL052016 JHONCIRANI 00177 IOBA0001842 800 800 Processed 02/02/2023 037292179 JHONCIRANI ()
SubTotal 800 800
6 ARUPPUKOTTAI TN-24-001-003-003/158-A
(chettikurichi) 		2924001000NRG23020120232138247 02/01/2023 VEERASAMY 2924001WL052016 VEERASAMY 00409 SIBL0000005 1000 1000 Processed 02/02/2023 037292179 VEERASAMY ()
SubTotal 1000 1000
7 ARUPPUKOTTAI TN-24-001-003-003/735-A
(chettikurichi) 		2924001000NRG23020120232138314 02/01/2023 CHITHRADEVI 2924001WL052016 CHITHRADEVI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037292179 CHITHRADEVI ()
8 ARUPPUKOTTAI TN-24-001-003-003/747-A
(chettikurichi) 		2924001000NRG23020120232138317 02/01/2023 SUBBAIAH 2924001WL052016 SUBBAIAH 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037292179 SUBBAIAH ()
9 ARUPPUKOTTAI TN-24-001-003-003/766-A
(chettikurichi) 		2924001000NRG23020120232138318 02/01/2023 BANU PRIYA 2924001WL052016 BANU PRIYA 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037292179 BANU PRIYA ()
10 ARUPPUKOTTAI TN-24-001-003-003/788-A
(chettikurichi) 		2924001000NRG23020120232138321 02/01/2023 RAMALAKSHMI 2924001WL052016 RAMALAKSHMI 00415 SBIN0000809 800 800 Processed 02/02/2023 037292179 RAMALAKSHMI ()
SubTotal 3800 3800
11 ARUPPUKOTTAI TN-24-001-003-002/647-A
(chettikurichi) 		2924001000NRG23020120232138201 02/01/2023 VENGADALAKSHMI 2924001WL052016 VENGADALAKSHMI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037292179 VENGADALAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-003-003/121-A
(chettikurichi) 		2924001000NRG23020120232138220 02/01/2023 SOLAIAMMAL 2924001WL052016 SOLAIAMMAL 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292179 SOLAIAMMAL ()
13 ARUPPUKOTTAI TN-24-001-003-003/155-A
(chettikurichi) 		2924001000NRG23020120232138245 02/01/2023 MARIAMMAL 2924001WL052016 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292179 MARIAMMAL ()
14 ARUPPUKOTTAI TN-24-001-003-003/231-A
(chettikurichi) 		2924001000NRG23020120232138252 02/01/2023 PONNUTHAI 2924001WL052016 PONNUTHAI 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292179 PONNUTHAI ()
15 ARUPPUKOTTAI TN-24-001-003-003/344-A
(chettikurichi) 		2924001000NRG23020120232138266 02/01/2023 SUBBULAKSHMI 2924001WL052016 SUBBULAKSHMI 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292179 SUBBULAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-003-003/36-A
(chettikurichi) 		2924001000NRG23020120232138268 02/01/2023 RASATHI 2924001WL052016 RASATHI 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037292179 RASATHI ()
17 ARUPPUKOTTAI TN-24-001-003-003/585-A
(chettikurichi) 		2924001000NRG23020120232138298 02/01/2023 THAYAMMAL 2924001WL052016 THAYAMMAL 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292179 THAYAMMAL ()
18 ARUPPUKOTTAI TN-24-001-003-003/744-A
(chettikurichi) 		2924001000NRG23020120232138316 02/01/2023 ALAGUVALLI 2924001WL052016 ALAGUVALLI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292179 ALAGUVALLI ()
SubTotal 7205 7205
Total 16205 16205

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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_1383287 Canara Bank CNRB0000901 ARUPPUKOTTAI 1400
2 ARUPPUKOTTAI TN2924001_020123FTO_1383287 Indian Bank IDIB000A030 ARUPPUKOTTAI 2000
3 ARUPPUKOTTAI TN2924001_020123FTO_1383287 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 800
4 ARUPPUKOTTAI TN2924001_020123FTO_1383287 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1000
5 ARUPPUKOTTAI TN2924001_020123FTO_1383287 State Bank of India SBIN0000809 ARUPPUKOTTAI 3800
6 ARUPPUKOTTAI TN2924001_020123FTO_1383287 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 7205

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