Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522FTO_191424
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-24-001-021-021/93-A
(Puliyooran) 		2924001000NRG23100520220265843 10/05/2022 GURUVU 2924001WL006311 GURUVU 00078 CNRB0000901 1200 1200 Processed 16/05/2022 014388859 GURUVU ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-021-021/218-A
(Puliyooran) 		2924001000NRG23100520220265751 10/05/2022 GNANAVALLI 2924001WL006311 GNANAVALLI 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 GNANAVALLI ()
3 ARUPPUKOTTAI TN-24-001-021-021/3-A
(Puliyooran) 		2924001000NRG23100520220265766 10/05/2022 SUNDARAMMAL 2924001WL006311 SUNDARAMMAL 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 SUNDARAMMAL ()
4 ARUPPUKOTTAI TN-24-001-021-021/47-A
(Puliyooran) 		2924001000NRG23100520220265779 10/05/2022 RAKKU 2924001WL006311 RAKKU 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 RAKKU ()
5 ARUPPUKOTTAI TN-24-001-021-021/575-A
(Puliyooran) 		2924001000NRG23100520220265805 10/05/2022 KARUPPAYI 2924001WL006311 KARUPPAYI 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 KARUPPAYI ()
6 ARUPPUKOTTAI TN-24-001-021-021/576-A
(Puliyooran) 		2924001000NRG23100520220265806 10/05/2022 MAREESWARI 2924001WL006311 MAREESWARI 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 MAREESWARI ()
7 ARUPPUKOTTAI TN-24-001-021-021/725-A
(Puliyooran) 		2924001000NRG23100520220265830 10/05/2022 THANGAMADATHI 2924001WL006311 THANGAMADATHI 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 THANGAMADATHI ()
8 ARUPPUKOTTAI TN-24-001-021-021/728-A
(Puliyooran) 		2924001000NRG23100520220265831 10/05/2022 KALEESWARI 2924001WL006311 KALEESWARI 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 KALEESWARI ()
9 ARUPPUKOTTAI TN-24-001-021-021/739-A
(Puliyooran) 		2924001000NRG23100520220265832 10/05/2022 KANIMOZHINI 2924001WL006311 KANIMOZHINI 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 KANIMOZHINI ()
10 ARUPPUKOTTAI TN-24-001-021-021/745-A
(Puliyooran) 		2924001000NRG23100520220265833 10/05/2022 GEETHA 2924001WL006311 GEETHA 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 GEETHA ()
11 ARUPPUKOTTAI TN-24-001-021-021/753-A
(Puliyooran) 		2924001000NRG23100520220265835 10/05/2022 PANDIYAMMAL 2924001WL006311 PANDIYAMMAL 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 PANDIYAMMAL ()
12 ARUPPUKOTTAI TN-24-001-021-021/758-A
(Puliyooran) 		2924001000NRG23100520220265836 10/05/2022 BHAVANI 2924001WL006311 BHAVANI 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 BHAVANI ()
13 ARUPPUKOTTAI TN-24-001-021-021/759-A
(Puliyooran) 		2924001000NRG23100520220265837 10/05/2022 VASANTHI 2924001WL006311 VASANTHI 00177 IOBA0001842 1200 1200 Processed 16/05/2022 014388859 VASANTHI ()
14 ARUPPUKOTTAI TN-24-001-021-021/774-A
(Puliyooran) 		2924001000NRG23100520220265838 10/05/2022 JEYALAKSHMI 2924001WL006311 JEYALAKSHMI 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 JEYALAKSHMI ()
SubTotal 15360 15360
15 ARUPPUKOTTAI TN-24-001-021-021/63-A
(Puliyooran) 		2924001000NRG23100520220265814 10/05/2022 RAMYA 2924001WL006311 RAMYA 00415 SBIN0000809 1405 1405 Processed 16/05/2022 014388859 RAMYA ()
SubTotal 1405 1405
Total 17965 17965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100522FTO_191424 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_100522FTO_191424 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 15360
3 ARUPPUKOTTAI TN2924001_100522FTO_191424 State Bank of India SBIN0000809 ARUPPUKOTTAI 1405

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