Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_161022FTO_1019408
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-24-001-001-001/369-A
(Amanakkunattnam) 		2924001000NRG23161020221698840 16/10/2022 PANJAVARNAM 2924001WL040787 PANJAVARNAM 00078 CNRB0000901 1175 1175 Processed 19/10/2022 018043860 PANJAVARNAM ()
SubTotal 1175 1175
2 ARUPPUKOTTAI TN-24-001-001-001/39-A
(Amanakkunattnam) 		2924001000NRG23161020221698843 16/10/2022 LATHA 2924001WL040787 LATHA 00176 IDIB000A030 1175 1175 Processed 19/10/2022 018043860 LATHA ()
3 ARUPPUKOTTAI TN-24-001-001-001/477-A
(Amanakkunattnam) 		2924001000NRG23161020221698859 16/10/2022 RANJITHA 2924001WL040787 RANJITHA 00176 IDIB000A030 235 235 Processed 19/10/2022 018043860 RANJITHA ()
4 ARUPPUKOTTAI TN-24-001-001-001/482-A
(Amanakkunattnam) 		2924001000NRG23161020221698860 16/10/2022 MUTHUMANGAL 2924001WL040787 MUTHUMANGAL 00176 IDIB000A030 705 705 Processed 19/10/2022 018043860 MUTHUMANGAL ()
5 ARUPPUKOTTAI TN-24-001-001-001/482-A
(Amanakkunattnam) 		2924001000NRG23161020221698861 16/10/2022 RASU 2924001WL040787 RASU 00176 IDIB000A030 1175 1175 Rejected 21/10/2022 018043860 No Such Account
6 ARUPPUKOTTAI TN-24-001-001-001/521-A
(Amanakkunattnam) 		2924001000NRG23161020221698868 16/10/2022 CHINNATHANGAM 2924001WL040787 CHINNATHANGAM 00176 IDIB000A030 940 940 Processed 19/10/2022 018043860 CHINNATHANGAM ()
7 ARUPPUKOTTAI TN-24-001-001-001/524-A
(Amanakkunattnam) 		2924001000NRG23161020221698869 16/10/2022 MARIYAMMAL 2924001WL040787 MARIYAMMAL 00176 IDIB000A030 1175 1175 Processed 19/10/2022 018043860 MARIYAMMAL ()
8 ARUPPUKOTTAI TN-24-001-001-001/525-A
(Amanakkunattnam) 		2924001000NRG23161020221698870 16/10/2022 ALAGULAKSHMI 2924001WL040787 ALAGULAKSHMI 00176 IDIB000A030 940 940 Processed 19/10/2022 018043860 ALAGULAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-001-001/87-A
(Amanakkunattnam) 		2924001000NRG23161020221698879 16/10/2022 MARIAPPAN 2924001WL040787 MARIAPPAN 00176 IDIB000A030 940 940 Processed 19/10/2022 018043860 MARIAPPAN ()
SubTotal 7285 7285
10 ARUPPUKOTTAI TN-24-001-001-001/110-A
(Amanakkunattnam) 		2924001000NRG23161020221698797 16/10/2022 RAMALAKSHMI 2924001WL040787 RAMALAKSHMI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018043860 RAMALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-001-001/317-A
(Amanakkunattnam) 		2924001000NRG23161020221698830 16/10/2022 RAMAN 2924001WL040787 RAMAN 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018043860 RAMAN ()
12 ARUPPUKOTTAI TN-24-001-001-001/442-A
(Amanakkunattnam) 		2924001000NRG23161020221698852 16/10/2022 VAIRAMANI 2924001WL040787 VAIRAMANI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018043860 VAIRAMANI ()
13 ARUPPUKOTTAI TN-24-001-001-001/444-A
(Amanakkunattnam) 		2924001000NRG23161020221698853 16/10/2022 VEERALAKSHMI 2924001WL040787 VEERALAKSHMI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018043860 VEERALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-001-001/452-A
(Amanakkunattnam) 		2924001000NRG23161020221698857 16/10/2022 GENGAMMAL 2924001WL040787 GENGAMMAL 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018043860 GENGAMMAL ()
15 ARUPPUKOTTAI TN-24-001-001-001/508-A
(Amanakkunattnam) 		2924001000NRG23161020221698864 16/10/2022 MUTHULAKSHMI 2924001WL040787 MUTHULAKSHMI 00177 IOBA0001842 940 940 Processed 19/10/2022 018043860 MUTHULAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-001-001/509-A
(Amanakkunattnam) 		2924001000NRG23161020221698865 16/10/2022 MUTHULAKSHMI 2924001WL040787 MUTHULAKSHMI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018043860 MUTHULAKSHMI ()
SubTotal 7990 7990
17 ARUPPUKOTTAI TN-24-001-001-001/447-A
(Amanakkunattnam) 		2924001000NRG23161020221698854 16/10/2022 JEBA NEELA 2924001WL040787 JEBA NEELA 00415 SBIN0000809 940 940 Processed 19/10/2022 018043860 JEBA NEELA ()
18 ARUPPUKOTTAI TN-24-001-001-001/450-A
(Amanakkunattnam) 		2924001000NRG23161020221698856 16/10/2022 MANJU 2924001WL040787 MANJU 00415 SBIN0000809 1175 1175 Processed 19/10/2022 018043860 MANJU ()
19 ARUPPUKOTTAI TN-24-001-001-001/467-A
(Amanakkunattnam) 		2924001000NRG23161020221698858 16/10/2022 SELVI 2924001WL040787 SELVI 00415 SBIN0000809 235 235 Processed 19/10/2022 018043860 SELVI ()
20 ARUPPUKOTTAI TN-24-001-001-001/488-A
(Amanakkunattnam) 		2924001000NRG23161020221698862 16/10/2022 ARUMUGASELVI 2924001WL040787 ARUMUGASELVI 00415 SBIN0000809 1405 1405 Processed 19/10/2022 018043860 ARUMUGASELVI ()
21 ARUPPUKOTTAI TN-24-001-001-001/512-A
(Amanakkunattnam) 		2924001000NRG23161020221698867 16/10/2022 MUTHUSELVI 2924001WL040787 MUTHUSELVI 00415 SBIN0000809 940 940 Processed 19/10/2022 018043860 MUTHUSELVI ()
SubTotal 4695 4695
22 ARUPPUKOTTAI TN-24-001-001-001/503-A
(Amanakkunattnam) 		2924001000NRG23161020221698863 16/10/2022 DEVI 2924001WL040787 DEVI 00468 UBIN0553735 705 705 Processed 19/10/2022 018043860 DEVI ()
SubTotal 705 705
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_161022FTO_1019408 Canara Bank CNRB0000901 ARUPPUKOTTAI 1175
2 ARUPPUKOTTAI TN2924001_161022FTO_1019408 Indian Bank IDIB000A030 ARUPPUKOTTAI 7285
3 ARUPPUKOTTAI TN2924001_161022FTO_1019408 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 7990
4 ARUPPUKOTTAI TN2924001_161022FTO_1019408 State Bank of India SBIN0000809 ARUPPUKOTTAI 4695
5 ARUPPUKOTTAI TN2924001_161022FTO_1019408 Union Bank of India UBIN0553735 ARUPPUKOTTAI 705

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