Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_607059
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-24-001-022-022/26-A
(Ramanujapuram) 		2924001000NRG23250720220988811 26/07/2022 ARUMUGAM 2924001WL024795 ARUMUGAM 00078 CNRB0000901 1440 1440 Processed 02/08/2022 013645861 ARUMUGAM ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-022-022/125-A
(Ramanujapuram) 		2924001000NRG23250720220988794 26/07/2022 Neru 2924001WL024795 Neru 00176 IDIB000K091 1440 1440 Processed 02/08/2022 013645861 Neru ()
3 ARUPPUKOTTAI TN-24-001-022-022/156-A
(Ramanujapuram) 		2924001000NRG23250720220988802 26/07/2022 Alagammal 2924001WL024795 Alagammal 00176 IDIB000K091 960 960 Processed 02/08/2022 013645861 Alagammal ()
4 ARUPPUKOTTAI TN-24-001-022-022/160-A
(Ramanujapuram) 		2924001000NRG23250720220988803 26/07/2022 Vasanthi Nallal 2924001WL024795 Vasanthi Nallal 00176 IDIB000K091 1440 1440 Processed 02/08/2022 013645861 Vasanthi Nallal ()
5 ARUPPUKOTTAI TN-24-001-022-022/161-A
(Ramanujapuram) 		2924001000NRG23250720220988805 26/07/2022 Kannan 2924001WL024795 Kannan 00176 IDIB000K091 1440 1440 Processed 02/08/2022 013645861 Kannan ()
6 ARUPPUKOTTAI TN-24-001-022-022/161-A
(Ramanujapuram) 		2924001000NRG23250720220988804 26/07/2022 Malliga 2924001WL024795 Malliga 00176 IDIB000K091 1200 1200 Processed 02/08/2022 013645861 Malliga ()
7 ARUPPUKOTTAI TN-24-001-022-022/166-A
(Ramanujapuram) 		2924001000NRG23250720220988806 26/07/2022 Kamali 2924001WL024795 Kamali 00176 IDIB000K091 1200 1200 Processed 02/08/2022 013645861 Kamali ()
8 ARUPPUKOTTAI TN-24-001-022-022/43-A
(Ramanujapuram) 		2924001000NRG23250720220988821 26/07/2022 VIJAYAPERUMAL 2924001WL024795 VIJAYAPERUMAL 00176 IDIB000K091 720 720 Processed 02/08/2022 013645861 VIJAYAPERUMAL ()
9 ARUPPUKOTTAI TN-24-001-022-022/50-A
(Ramanujapuram) 		2924001000NRG23250720220988829 26/07/2022 Ravichandiran 2924001WL024795 Ravichandiran 00176 IDIB000K091 960 960 Processed 02/08/2022 013645861 Ravichandiran ()
SubTotal 9360 9360
10 ARUPPUKOTTAI TN-24-001-022-022/143-A
(Ramanujapuram) 		2924001000NRG23250720220988800 26/07/2022 THANGAM 2924001WL024795 THANGAM 00468 UBIN0534315 1200 1200 Processed 02/08/2022 013645861 THANGAM ()
11 ARUPPUKOTTAI TN-24-001-022-022/72-A
(Ramanujapuram) 		2924001000NRG23250720220988845 26/07/2022 NAGESWARI 2924001WL024795 NAGESWARI 00468 UBIN0534315 1686 1686 Processed 02/08/2022 013645861 NAGESWARI ()
SubTotal 2886 2886
Total 13686 13686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722FTO_607059 Canara Bank CNRB0000901 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_260722FTO_607059 Indian Bank IDIB000K091 KOVILANGULAM 9360
3 ARUPPUKOTTAI TN2924001_260722FTO_607059 Union Bank of India UBIN0534315 PALAYAMPATTI 2886

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