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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200922APB_FTO_897583
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-24-001-002-001/1020-A
(Athipatti) 		2924001000NRG23190920221494387 20/09/2022 JOTHI 2924001WL035932 JOTHI 00415 SBIN0000809 1000 1000 Processed 15/10/2022 035857975 JOTHI INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-002-001/1125-A
(Athipatti) 		2924001000NRG23190920221494388 20/09/2022 AYISHA 2924001WL035932 AYISHA 00415 SBIN0000809 1200 1200 Processed 15/10/2022 035857975 AYISHA INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-002-001/1145-A
(Athipatti) 		2924001000NRG23190920221494389 20/09/2022 PANDIYAMMAL 2924001WL035932 PANDIYAMMAL 00415 SBIN0000809 800 800 Processed 14/10/2022 035857975 PANDIYAMMAL STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-002/1019-A
(Athipatti) 		2924001000NRG23190920221494398 20/09/2022 PUSHPAM 2924001WL035932 PUSHPAM 00415 SBIN0000809 1000 1000 Processed 14/10/2022 035857975 PUSHPAM STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-002/190-A
(Athipatti) 		2924001000NRG23190920221494405 20/09/2022 DEIVANAI 2924001WL035932 DEIVANAI 00415 SBIN0000809 1000 1000 Processed 14/10/2022 035857975 DEIVANAI SOUTH INDIAN BANK(607167)
6 ARUPPUKOTTAI TN-24-001-002-002/305-A
(Athipatti) 		2924001000NRG23190920221494406 20/09/2022 SAROJA 2924001WL035932 SAROJA 00415 SBIN0000809 1000 1000 Processed 14/10/2022 035857975 SAROJA STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-002/587-A
(Athipatti) 		2924001000NRG23190920221494408 20/09/2022 RAMUTHAI 2924001WL035932 RAMUTHAI 00415 SBIN0000809 800 800 Processed 14/10/2022 035857975 RAMUTHAI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-002/686-A
(Athipatti) 		2924001000NRG23190920221494409 20/09/2022 SUBBULAKSHMI 2924001WL035932 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 14/10/2022 035857975 SUBBULAKSHMI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-002/742-A
(Athipatti) 		2924001000NRG23190920221494410 20/09/2022 VALARMATHI 2924001WL035932 VALARMATHI 00415 SBIN0000809 1200 1200 Processed 14/10/2022 035857975 VALARMATHI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-002/804-A
(Athipatti) 		2924001000NRG23190920221494411 20/09/2022 SELVI 2924001WL035932 SELVI 00415 SBIN0000809 1000 1000 Processed 14/10/2022 035857975 SELVI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-002/867-A
(Athipatti) 		2924001000NRG23190920221494412 20/09/2022 GURUVAMMAL 2924001WL035932 GURUVAMMAL 00415 SBIN0000809 600 600 Processed 14/10/2022 035857975 GURUVAMMAL STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-002/962-A
(Athipatti) 		2924001000NRG23190920221494413 20/09/2022 RAMALAKSHMI 2924001WL035932 RAMALAKSHMI 00415 SBIN0000809 1200 1200 Processed 14/10/2022 035857975 RAMALAKSHMI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-002/980-A
(Athipatti) 		2924001000NRG23190920221494414 20/09/2022 LAKSHMI 2924001WL035932 LAKSHMI 00415 SBIN0000809 600 600 Processed 14/10/2022 035857975 LAKSHMI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-002/982-A
(Athipatti) 		2924001000NRG23190920221494415 20/09/2022 VEERAMMAL 2924001WL035932 VEERAMMAL 00415 SBIN0000809 800 800 Processed 14/10/2022 035857975 VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 13400 13400
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200922APB_FTO_897583 State Bank of India SBIN0000809 ARUPPUKOTTAI 13400

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