Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090922APB_FTO_852538
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-24-001-005-005/453-A
(Chidambarapuram) 		2924001000NRG23090920221437530 09/09/2022 SARAVANAN 2924001WL034371 SARAVANAN 00078 CNRB0000901 843 843 Processed 13/10/2022 033431835 SARAVANAN CANARA BANK(508532)
SubTotal 843 843
2 ARUPPUKOTTAI TN-24-001-005-005/15-A
(Chidambarapuram) 		2924001000NRG23090920221437523 09/09/2022 KAMALA 2924001WL034371 KAMALA 00468 UBIN0534111 1686 1686 Processed 13/10/2022 033431835 KAMALA UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-005-005/194-A
(Chidambarapuram) 		2924001000NRG23090920221437524 09/09/2022 ATHILAKSHMI 2924001WL034371 ATHILAKSHMI 00468 UBIN0534111 843 843 Processed 13/10/2022 033431835 ATHILAKSHMI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-005-005/325-A
(Chidambarapuram) 		2924001000NRG23090920221437525 09/09/2022 SUBBAMMAL 2924001WL034371 SUBBAMMAL 00468 UBIN0534111 843 843 Processed 13/10/2022 033431835 SUBBAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-005-005/366-A
(Chidambarapuram) 		2924001000NRG23090920221437526 09/09/2022 ALAGAMMAL 2924001WL034371 ALAGAMMAL 00468 UBIN0534111 1686 1686 Processed 13/10/2022 033431835 ALAGAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-005-005/386-A
(Chidambarapuram) 		2924001000NRG23090920221437527 09/09/2022 ATHILAKSHMI 2924001WL034371 ATHILAKSHMI 00468 UBIN0534111 843 843 Processed 13/10/2022 033431835 ATHILAKSHMI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-005-005/388-A
(Chidambarapuram) 		2924001000NRG23090920221437528 09/09/2022 RAJAMMAL 2924001WL034371 RAJAMMAL 00468 UBIN0534111 1686 1686 Processed 13/10/2022 033431835 RAJAMMAL UNION BANK OF INDIA(508500)
SubTotal 7587 7587
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090922APB_FTO_852538 Canara Bank CNRB0000901 ARUPPUKOTTAI 843
2 ARUPPUKOTTAI TN2924001_090922APB_FTO_852538 Union Bank of India UBIN0534111 pandalgudi 7587

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