Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190722FTO_571011
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-24-001-003-003/320-A
(chettikurichi) 		2924001000NRG23190720220928900 19/07/2022 SUBHA 2924001WL023334 SUBHA 00045 BARB0ARUPPU 952 952 Processed 25/07/2022 028480860 SUBHA ()
SubTotal 952 952
2 ARUPPUKOTTAI TN-24-001-003-003/321-A
(chettikurichi) 		2924001000NRG23190720220928901 19/07/2022 MARIAMMAL 2924001WL023334 MARIAMMAL 00078 CNRB0000901 952 952 Processed 25/07/2022 028480860 MARIAMMAL ()
3 ARUPPUKOTTAI TN-24-001-003-003/467-A
(chettikurichi) 		2924001000NRG23190720220928905 19/07/2022 KALEESWARI 2924001WL023334 KALEESWARI 00078 CNRB0000901 476 476 Processed 25/07/2022 028480860 KALEESWARI ()
4 ARUPPUKOTTAI TN-24-001-003-003/678-A
(chettikurichi) 		2924001000NRG23190720220928908 19/07/2022 KATTIYAMMAL 2924001WL023334 KATTIYAMMAL 00078 CNRB0000901 476 476 Processed 25/07/2022 028480860 KATTIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-003-003/758-A
(chettikurichi) 		2924001000NRG23190720220928915 19/07/2022 VIJAYALAKSHMI 2924001WL023334 VIJAYALAKSHMI 00078 CNRB0000901 238 238 Processed 25/07/2022 028480860 VIJAYALAKSHMI ()
SubTotal 2142 2142
6 ARUPPUKOTTAI TN-24-001-003-003/346-A
(chettikurichi) 		2924001000NRG23190720220928902 19/07/2022 KOWSALYA 2924001WL023334 KOWSALYA 00176 IDIB000A030 952 952 Processed 25/07/2022 028480860 KOWSALYA ()
7 ARUPPUKOTTAI TN-24-001-003-003/37-A
(chettikurichi) 		2924001000NRG23190720220928904 19/07/2022 BALASUBRAMANIYAN 2924001WL023334 BALASUBRAMANIYAN 00176 IDIB000A030 952 952 Processed 25/07/2022 028480860 BALASUBRAMANIYAN ()
8 ARUPPUKOTTAI TN-24-001-003-003/637-A
(chettikurichi) 		2924001000NRG23190720220928907 19/07/2022 SARANYA 2924001WL023334 SARANYA 00176 IDIB000A030 952 952 Processed 25/07/2022 028480860 SARANYA ()
9 ARUPPUKOTTAI TN-24-001-003-003/772-A
(chettikurichi) 		2924001000NRG23190720220928918 19/07/2022 BOOMADEVI 2924001WL023334 BOOMADEVI 00176 IDIB000A030 952 952 Processed 25/07/2022 028480860 BOOMADEVI ()
10 ARUPPUKOTTAI TN-24-001-003-003/774-A
(chettikurichi) 		2924001000NRG23190720220928919 19/07/2022 MAHALAKSHMI 2924001WL023334 MAHALAKSHMI 00176 IDIB000A030 952 952 Processed 25/07/2022 028480860 MAHALAKSHMI ()
SubTotal 4760 4760
11 ARUPPUKOTTAI TN-24-001-003-003/705-A
(chettikurichi) 		2924001000NRG23190720220928913 19/07/2022 SETHU PRIYA 2924001WL023334 SETHU PRIYA 00177 IOBA0000282 714 714 Processed 26/07/2022 028480860 SETHU PRIYA ()
SubTotal 714 714
12 ARUPPUKOTTAI TN-24-001-003-003/553-A
(chettikurichi) 		2924001000NRG23190720220928906 19/07/2022 CHITHRALAKSHMI 2924001WL023334 CHITHRALAKSHMI 00328 IOBA0PGB001 952 952 Processed 25/07/2022 028480860 CHITHRALAKSHMI ()
SubTotal 952 952
13 ARUPPUKOTTAI TN-24-001-003-003/759-A
(chettikurichi) 		2924001000NRG23190720220928916 19/07/2022 VIJAYALAKSHMI 2924001WL023334 VIJAYALAKSHMI 00415 SBIN0000809 714 714 Processed 25/07/2022 028480860 VIJAYALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-003-003/768-A
(chettikurichi) 		2924001000NRG23190720220928917 19/07/2022 MURUGESHWARI 2924001WL023334 MURUGESHWARI 00415 SBIN0000809 952 952 Processed 25/07/2022 028480860 MURUGESHWARI ()
SubTotal 1666 1666
15 ARUPPUKOTTAI TN-24-001-003-003/37-A
(chettikurichi) 		2924001000NRG23190720220928903 19/07/2022 BACKIYALAKSHMI 2924001WL023334 BACKIYALAKSHMI 00437 TMBL0000038 952 952 Processed 25/07/2022 028480860 BACKIYALAKSHMI ()
SubTotal 952 952
16 ARUPPUKOTTAI TN-24-001-003-003/694-A
(chettikurichi) 		2924001000NRG23190720220928910 19/07/2022 MUTHUKUMAR 2924001WL023334 MUTHUKUMAR 00468 UBIN0829480 952 952 Processed 25/07/2022 028480860 MUTHUKUMAR ()
SubTotal 952 952
17 ARUPPUKOTTAI TN-24-001-003-002/777-A
(chettikurichi) 		2924001000NRG23190720220928896 19/07/2022 MANORANJITHAM 2924001WL023334 MANORANJITHAM 00701 IDIB0PLB001 952 952 Processed 25/07/2022 028480860 MANORANJITHAM ()
18 ARUPPUKOTTAI TN-24-001-003-003/117-A
(chettikurichi) 		2924001000NRG23190720220928897 19/07/2022 THIRUPATHY 2924001WL023334 THIRUPATHY 00701 IDIB0PLB001 1124 1124 Processed 25/07/2022 028480860 THIRUPATHY ()
19 ARUPPUKOTTAI TN-24-001-003-003/228-A
(chettikurichi) 		2924001000NRG23190720220928898 19/07/2022 NARAYANAN 2924001WL023334 NARAYANAN 00701 IDIB0PLB001 952 952 Processed 25/07/2022 028480860 NARAYANAN ()
20 ARUPPUKOTTAI TN-24-001-003-003/267-A
(chettikurichi) 		2924001000NRG23190720220928899 19/07/2022 CHANDRA 2924001WL023334 CHANDRA 00701 IDIB0PLB001 952 952 Processed 25/07/2022 028480860 CHANDRA ()
21 ARUPPUKOTTAI TN-24-001-003-003/694-A
(chettikurichi) 		2924001000NRG23190720220928909 19/07/2022 SANMUGATHAYI 2924001WL023334 SANMUGATHAYI 00701 IDIB0PLB001 952 952 Processed 25/07/2022 028480860 SANMUGATHAYI ()
22 ARUPPUKOTTAI TN-24-001-003-003/695-A
(chettikurichi) 		2924001000NRG23190720220928911 19/07/2022 DEEPALAKSHMI 2924001WL023334 DEEPALAKSHMI 00701 IDIB0PLB001 952 952 Processed 25/07/2022 028480860 DEEPALAKSHMI ()
23 ARUPPUKOTTAI TN-24-001-003-003/696-A
(chettikurichi) 		2924001000NRG23190720220928912 19/07/2022 NATHIYA 2924001WL023334 NATHIYA 00701 IDIB0PLB001 952 952 Processed 25/07/2022 028480860 NATHIYA ()
24 ARUPPUKOTTAI TN-24-001-003-003/746-A
(chettikurichi) 		2924001000NRG23190720220928914 19/07/2022 TAMILSELVI 2924001WL023334 TAMILSELVI 00701 IDIB0PLB001 952 952 Processed 25/07/2022 028480860 TAMILSELVI ()
SubTotal 7788 7788
Total 20878 20878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190722FTO_571011 Bank of Baroda BARB0ARUPPU ARUPPUKKOTTAI 952
2 ARUPPUKOTTAI TN2924001_190722FTO_571011 Canara Bank CNRB0000901 ARUPPUKOTTAI 2142
3 ARUPPUKOTTAI TN2924001_190722FTO_571011 Indian Bank IDIB000A030 ARUPPUKOTTAI 4760
4 ARUPPUKOTTAI TN2924001_190722FTO_571011 Indian Overseas Bank IOBA0000282 NAGALAPURAM 714
5 ARUPPUKOTTAI TN2924001_190722FTO_571011 Pandyan Grama Bank IOBA0PGB001 Aruppukottai 952
6 ARUPPUKOTTAI TN2924001_190722FTO_571011 State Bank of India SBIN0000809 ARUPPUKOTTAI 1666
7 ARUPPUKOTTAI TN2924001_190722FTO_571011 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 952
8 ARUPPUKOTTAI TN2924001_190722FTO_571011 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 952
9 ARUPPUKOTTAI TN2924001_190722FTO_571011 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 7788

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