Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_693239
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-24-001-024-024/329-A
(Sethurajapuram) 		2924001000NRG23080820221126126 08/08/2022 PRABHAKARAN 2924001WL027824 PRABHAKARAN 00176 IDIB000A030 600 600 Processed 22/08/2022 017910923 PRABHAKARAN ()
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-024-024/6-A
(Sethurajapuram) 		2924001000NRG23080820221126134 08/08/2022 MALLIGA 2924001WL027824 MALLIGA 00415 SBIN0000809 800 800 Processed 22/08/2022 017910923 MALLIGA ()
SubTotal 800 800
3 ARUPPUKOTTAI TN-24-001-024-001/309-A
(Sethurajapuram) 		2924001000NRG23080820221126058 08/08/2022 SARANIYA 2924001WL027824 SARANIYA 00468 UBIN0534111 400 400 Processed 22/08/2022 017910923 SARANIYA ()
4 ARUPPUKOTTAI TN-24-001-024-024/103-A
(Sethurajapuram) 		2924001000NRG23080820221126061 08/08/2022 AVADAITHAI 2924001WL027824 AVADAITHAI 00468 UBIN0534111 800 800 Processed 22/08/2022 017910923 AVADAITHAI ()
5 ARUPPUKOTTAI TN-24-001-024-024/124-A
(Sethurajapuram) 		2924001000NRG23080820221126076 08/08/2022 BALAMURUGAN 2924001WL027824 BALAMURUGAN 00468 UBIN0534111 800 800 Processed 22/08/2022 017910923 BALAMURUGAN ()
6 ARUPPUKOTTAI TN-24-001-024-024/133-A
(Sethurajapuram) 		2924001000NRG23080820221126084 08/08/2022 BALARAMAN 2924001WL027824 BALARAMAN 00468 UBIN0534111 800 800 Processed 22/08/2022 017910923 BALARAMAN ()
7 ARUPPUKOTTAI TN-24-001-024-024/146-A
(Sethurajapuram) 		2924001000NRG23080820221126088 08/08/2022 VELKANI 2924001WL027824 VELKANI 00468 UBIN0534111 800 800 Processed 22/08/2022 017910923 VELKANI ()
8 ARUPPUKOTTAI TN-24-001-024-024/184-A
(Sethurajapuram) 		2924001000NRG23080820221126093 08/08/2022 ALAMELU 2924001WL027824 ALAMELU 00468 UBIN0534111 843 843 Processed 22/08/2022 017910923 ALAMELU ()
9 ARUPPUKOTTAI TN-24-001-024-024/188-A
(Sethurajapuram) 		2924001000NRG23080820221126097 08/08/2022 RAJALAKSHMI 2924001WL027824 RAJALAKSHMI 00468 UBIN0534111 800 800 Processed 22/08/2022 017910923 RAJALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-024-024/306-A
(Sethurajapuram) 		2924001000NRG23080820221126123 08/08/2022 SANGARANARAYANAN 2924001WL027824 SANGARANARAYANAN 00468 UBIN0534111 400 400 Processed 22/08/2022 017910923 SANGARANARAYANAN ()
11 ARUPPUKOTTAI TN-24-001-024-024/322-A
(Sethurajapuram) 		2924001000NRG23080820221126124 08/08/2022 LASKHMIPIRIYA 2924001WL027824 LASKHMIPIRIYA 00468 UBIN0534111 400 400 Processed 22/08/2022 017910923 LASKHMIPIRIYA ()
12 ARUPPUKOTTAI TN-24-001-024-024/324-A
(Sethurajapuram) 		2924001000NRG23080820221126125 08/08/2022 ANNALASKHMI 2924001WL027824 ANNALASKHMI 00468 UBIN0534111 600 600 Processed 22/08/2022 017910923 ANNALASKHMI ()
13 ARUPPUKOTTAI TN-24-001-024-024/330-A
(Sethurajapuram) 		2924001000NRG23080820221126127 08/08/2022 CHALLAPAPPU 2924001WL027824 CHALLAPAPPU 00468 UBIN0534111 800 800 Processed 22/08/2022 017910923 CHALLAPAPPU ()
14 ARUPPUKOTTAI TN-24-001-024-024/336-A
(Sethurajapuram) 		2924001000NRG23080820221126128 08/08/2022 DANALASKHMI 2924001WL027824 DANALASKHMI 00468 UBIN0534111 1124 1124 Processed 22/08/2022 017910923 DANALASKHMI ()
15 ARUPPUKOTTAI TN-24-001-024-024/339-A
(Sethurajapuram) 		2924001000NRG23080820221126130 08/08/2022 PRAPHA 2924001WL027824 PRAPHA 00468 UBIN0534111 600 600 Processed 22/08/2022 017910923 PRAPHA ()
16 ARUPPUKOTTAI TN-24-001-024-024/348-A
(Sethurajapuram) 		2924001000NRG23080820221126131 08/08/2022 DAVADASS 2924001WL027824 DAVADASS 00468 UBIN0534111 600 600 Processed 22/08/2022 017910923 DAVADASS ()
17 ARUPPUKOTTAI TN-24-001-024-024/91-A
(Sethurajapuram) 		2924001000NRG23080820221126140 08/08/2022 SANMUGAM 2924001WL027824 SANMUGAM 00468 UBIN0534111 800 800 Processed 22/08/2022 017910923 SANMUGAM ()
SubTotal 10567 10567
18 ARUPPUKOTTAI TN-24-001-024-024/102-A
(Sethurajapuram) 		2924001000NRG23080820221126060 08/08/2022 PALKANNAN 2924001WL027824 PALKANNAN 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 PALKANNAN ()
19 ARUPPUKOTTAI TN-24-001-024-024/302-A
(Sethurajapuram) 		2924001000NRG23080820221126120 08/08/2022 KANDHASAMY 2924001WL027824 KANDHASAMY 00701 IDIB0PLB001 1124 1124 Processed 22/08/2022 017910923 KANDHASAMY ()
20 ARUPPUKOTTAI TN-24-001-024-024/337-A
(Sethurajapuram) 		2924001000NRG23080820221126129 08/08/2022 RAMNATHAN 2924001WL027824 RAMNATHAN 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 RAMNATHAN ()
21 ARUPPUKOTTAI TN-24-001-024-024/349-A
(Sethurajapuram) 		2924001000NRG23080820221126132 08/08/2022 RAJALASKHMI 2924001WL027824 RAJALASKHMI 00701 IDIB0PLB001 600 600 Processed 22/08/2022 017910923 RAJALASKHMI ()
SubTotal 3324 3324
Total 15291 15291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_693239 Indian Bank IDIB000A030 ARUPPUKOTTAI 600
2 ARUPPUKOTTAI TN2924001_080822FTO_693239 State Bank of India SBIN0000809 ARUPPUKOTTAI 800
3 ARUPPUKOTTAI TN2924001_080822FTO_693239 Union Bank of India UBIN0534111 PANDALGUDI 10567
4 ARUPPUKOTTAI TN2924001_080822FTO_693239 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 3324

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