Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110722FTO_525803
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-24-001-021-021/230-A
(Puliyooran) 		2924001000NRG23080720220818052 11/07/2022 SEENIAMMAL 2924001WL0020718 SEENIAMMAL 00078 CNRB0000901 1200 1200 Processed 15/07/2022 030529590 SEENIAMMAL ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-002-002/1672-A
(Athipatti) 		2924001000NRG23080720220852507 11/07/2022 MALATHI 2924001WL0021395 MALATHI 00415 SBIN0000809 720 720 Processed 15/07/2022 030529590 MALATHI ()
3 ARUPPUKOTTAI TN-24-001-002-002/968-A
(Athipatti) 		2924001000NRG23070720220815442 11/07/2022 PADHMINI 2924001WL0020607 PADHMINI 00415 SBIN0000809 1200 1200 Processed 15/07/2022 030529590 PADHMINI ()
4 ARUPPUKOTTAI TN-24-001-003-003/747-A
(chettikurichi) 		2924001000NRG23080720220852509 11/07/2022 SUBBAIAH 2924001WL0021397 SUBBAIAH 00415 SBIN0000809 1200 1200 Processed 15/07/2022 030529590 SUBBAIAH ()
SubTotal 3120 3120
5 ARUPPUKOTTAI TN-24-001-021-001/755-A
(Puliyooran) 		2924001000NRG23080720220852508 11/07/2022 GOWRI 2924001WL0021396 GOWRI 00437 TMBL0000038 1200 1200 Processed 15/07/2022 030529590 GOWRI ()
SubTotal 1200 1200
6 ARUPPUKOTTAI TN-24-001-017-017/2019-A
(Pandalkudi) 		2924001000NRG23080720220817953 11/07/2022 PONRAJ 2924001WL0020710 PONRAJ 00468 UBIN0534111 1440 1440 Processed 15/07/2022 030529590 PONRAJ ()
7 ARUPPUKOTTAI TN-24-001-017-017/2019-A
(Pandalkudi) 		2924001000NRG23080720220817954 11/07/2022 PONRAJ 2924001WL0020710 PONRAJ 00468 UBIN0534111 1440 1440 Processed 15/07/2022 030529590 PONRAJ ()
8 ARUPPUKOTTAI TN-24-001-017-017/2748-A
(Pandalkudi) 		2924001000NRG23080720220817951 11/07/2022 PONMALAR 2924001WL0020710 PONMALAR 00468 UBIN0534111 1440 1440 Processed 15/07/2022 030529590 PONMALAR ()
9 ARUPPUKOTTAI TN-24-001-017-017/2748-A
(Pandalkudi) 		2924001000NRG23080720220817952 11/07/2022 PONMALAR 2924001WL0020710 PONMALAR 00468 UBIN0534111 1200 1200 Processed 15/07/2022 030529590 PONMALAR ()
10 ARUPPUKOTTAI TN-24-001-031-031/359-A
(Velayudhapuram) 		2924001000NRG23070720220815444 11/07/2022 VALLIAMMAL 2924001WL0020609 VALLIAMMAL 00468 UBIN0534111 480 480 Processed 15/07/2022 030529590 VALLIAMMAL ()
11 ARUPPUKOTTAI TN-24-001-031-031/359-A
(Velayudhapuram) 		2924001000NRG23070720220815445 11/07/2022 VALLIAMMAL 2924001WL0020609 VALLIAMMAL 00468 UBIN0534111 1440 1440 Processed 15/07/2022 030529590 VALLIAMMAL ()
SubTotal 7440 7440
12 ARUPPUKOTTAI TN-24-001-023-023/1186-A
(Sempatti) 		2924001000NRG23070720220815450 11/07/2022 RAMASAMY 2924001WL0020610 RAMASAMY 00468 UBIN0534315 960 960 Processed 15/07/2022 030529590 RAMASAMY ()
13 ARUPPUKOTTAI TN-24-001-023-023/1460-A
(Sempatti) 		2924001000NRG23070720220815448 11/07/2022 PANDIYAMMAL 2924001WL0020610 PANDIYAMMAL 00468 UBIN0534315 1200 1200 Processed 15/07/2022 030529590 PANDIYAMMAL ()
14 ARUPPUKOTTAI TN-24-001-023-023/283-A
(Sempatti) 		2924001000NRG23070720220815449 11/07/2022 PETHAMMAL 2924001WL0020610 PETHAMMAL 00468 UBIN0534315 480 480 Processed 15/07/2022 030529590 PETHAMMAL ()
SubTotal 2640 2640
15 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23070720220814434 11/07/2022 SUBBULAKSHMI 2924001WL0020512 SUBBULAKSHMI 00468 UBIN0553735 720 720 Processed 15/07/2022 030529590 SUBBULAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23070720220814435 11/07/2022 SUBBULAKSHMI 2924001WL0020512 SUBBULAKSHMI 00468 UBIN0553735 720 720 Processed 15/07/2022 030529590 SUBBULAKSHMI ()
SubTotal 1440 1440
17 ARUPPUKOTTAI TN-24-001-025-001/1432-A
(Soolakkarai) 		2924001000NRG23080720220818047 11/07/2022 SARASWATHY 2924001WL0020715 SARASWATHY 00468 UBIN0556157 1440 1440 Processed 15/07/2022 030529590 SARASWATHY ()
18 ARUPPUKOTTAI TN-24-001-025-001/1432-A
(Soolakkarai) 		2924001000NRG23080720220818048 11/07/2022 SARASWATHY 2924001WL0020715 SARASWATHY 00468 UBIN0556157 1440 1440 Processed 15/07/2022 030529590 SARASWATHY ()
19 ARUPPUKOTTAI TN-24-001-025-001/1432-A
(Soolakkarai) 		2924001000NRG23080720220818049 11/07/2022 SARASWATHY 2924001WL0020715 SARASWATHY 00468 UBIN0556157 1200 1200 Processed 15/07/2022 030529590 SARASWATHY ()
SubTotal 4080 4080
20 ARUPPUKOTTAI TN-24-001-003-003/187-A
(chettikurichi) 		2924001000NRG23070720220815443 11/07/2022 GURUVAMMAL 2924001WL0020608 GURUVAMMAL 00701 IDIB0PLB001 480 480 Processed 15/07/2022 030529590 GURUVAMMAL ()
SubTotal 480 480
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110722FTO_525803 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_110722FTO_525803 State Bank of India SBIN0000809 ARUPPUKOTTAI 3120
3 ARUPPUKOTTAI TN2924001_110722FTO_525803 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_110722FTO_525803 Union Bank of India UBIN0534111 PANDALGUDI 7440
5 ARUPPUKOTTAI TN2924001_110722FTO_525803 Union Bank of India UBIN0534315 PALAYAMPATTI 2640
6 ARUPPUKOTTAI TN2924001_110722FTO_525803 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1440
7 ARUPPUKOTTAI TN2924001_110722FTO_525803 Union Bank of India UBIN0556157 VIRUDHUNAGAR 4080
8 ARUPPUKOTTAI TN2924001_110722FTO_525803 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 480

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