Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140323FTO_1647120
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-24-001-016-016/3287-A
(Palayampatti) 		2924001000NRG23140320232579060 14/03/2023 JEYAPAKKIYAM 2924001WL061610 JEYAPAKKIYAM 00177 IOBA0001842 920 920 Processed 30/03/2023 025730644 JEYAPAKKIYAM ()
SubTotal 920 920
2 ARUPPUKOTTAI TN-24-001-016-016/3084-A
(Palayampatti) 		2924001000NRG23140320232579032 14/03/2023 DEYSIRANI 2924001WL061610 DEYSIRANI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730644 DEYSIRANI ()
SubTotal 1150 1150
3 ARUPPUKOTTAI TN-24-001-016-016/3002-A
(Palayampatti) 		2924001000NRG23140320232578988 14/03/2023 ANTHONIYAMMAL 2924001WL061610 ANTHONIYAMMAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730644 ANTHONIYAMMAL ()
4 ARUPPUKOTTAI TN-24-001-016-016/3022-A
(Palayampatti) 		2924001000NRG23140320232578998 14/03/2023 INDIRADEVI 2924001WL061610 INDIRADEVI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730644 INDIRADEVI ()
5 ARUPPUKOTTAI TN-24-001-016-016/3047-A
(Palayampatti) 		2924001000NRG23140320232579014 14/03/2023 NAGAJOTHI 2924001WL061610 NAGAJOTHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730644 NAGAJOTHI ()
6 ARUPPUKOTTAI TN-24-001-016-016/3218-A
(Palayampatti) 		2924001000NRG23140320232579046 14/03/2023 BOOPATHI 2924001WL061610 BOOPATHI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730644 BOOPATHI ()
7 ARUPPUKOTTAI TN-24-001-016-016/3536-A
(Palayampatti) 		2924001000NRG23140320232579079 14/03/2023 PARAMESHWARI 2924001WL061610 PARAMESHWARI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730644 PARAMESHWARI ()
SubTotal 4830 4830
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140323FTO_1647120 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 920
2 ARUPPUKOTTAI TN2924001_140323FTO_1647120 State Bank of India SBIN0000809 ARUPPUKOTTAI 1150
3 ARUPPUKOTTAI TN2924001_140323FTO_1647120 Union Bank of India UBIN0534315 PALAYAMPATTI 4830

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