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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190922FTO_894577
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-24-001-015-015/2077-A
(Palavanatham) 		2924001000NRG23190920221491408 19/09/2022 Selvi 2924001WL035864 Selvi 00177 IOBA0002546 1320 1320 Processed 14/10/2022 035858023 Selvi ()
SubTotal 1320 1320
2 ARUPPUKOTTAI TN-24-001-015-015/1976-A
(Palavanatham) 		2924001000NRG23190920221491399 19/09/2022 Muthulakshmi 2924001WL035864 Muthulakshmi 00177 IOBA0003153 1320 1320 Processed 14/10/2022 035858023 Muthulakshmi ()
3 ARUPPUKOTTAI TN-24-001-015-015/1977-A
(Palavanatham) 		2924001000NRG23190920221491400 19/09/2022 PALANIYAMMAL 2924001WL035864 PALANIYAMMAL 00177 IOBA0003153 880 880 Processed 14/10/2022 035858023 PALANIYAMMAL ()
4 ARUPPUKOTTAI TN-24-001-015-015/1992-A
(Palavanatham) 		2924001000NRG23190920221491401 19/09/2022 Kalavathi 2924001WL035864 Kalavathi 00177 IOBA0003153 1320 1320 Processed 14/10/2022 035858023 Kalavathi ()
5 ARUPPUKOTTAI TN-24-001-015-015/2011-A
(Palavanatham) 		2924001000NRG23190920221491402 19/09/2022 Duraisamy 2924001WL035864 Duraisamy 00177 IOBA0003153 1100 1100 Processed 14/10/2022 035858023 Duraisamy ()
6 ARUPPUKOTTAI TN-24-001-015-015/2013-A
(Palavanatham) 		2924001000NRG23190920221491403 19/09/2022 Pandiyammal 2924001WL035864 Pandiyammal 00177 IOBA0003153 660 660 Processed 14/10/2022 035858023 Pandiyammal ()
7 ARUPPUKOTTAI TN-24-001-015-015/2031-A
(Palavanatham) 		2924001000NRG23190920221491404 19/09/2022 Pandeeswari 2924001WL035864 Pandeeswari 00177 IOBA0003153 1320 1320 Processed 14/10/2022 035858023 Pandeeswari ()
8 ARUPPUKOTTAI TN-24-001-015-015/2058-A
(Palavanatham) 		2924001000NRG23190920221491405 19/09/2022 Angammal 2924001WL035864 Angammal 00177 IOBA0003153 660 660 Processed 14/10/2022 035858023 Angammal ()
9 ARUPPUKOTTAI TN-24-001-015-015/2058-A
(Palavanatham) 		2924001000NRG23190920221491406 19/09/2022 Selvakumar 2924001WL035864 Selvakumar 00177 IOBA0003153 1100 1100 Processed 14/10/2022 035858023 Selvakumar ()
10 ARUPPUKOTTAI TN-24-001-015-015/2073-A
(Palavanatham) 		2924001000NRG23190920221491407 19/09/2022 Pandiselvi 2924001WL035864 Pandiselvi 00177 IOBA0003153 1320 1320 Processed 14/10/2022 035858023 Pandiselvi ()
11 ARUPPUKOTTAI TN-24-001-015-015/22-A
(Palavanatham) 		2924001000NRG23190920221491409 19/09/2022 VIJAYALAKSHMI 2924001WL035864 VIJAYALAKSHMI 00177 IOBA0003153 1100 1100 Processed 14/10/2022 035858023 VIJAYALAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-015-015/35-A
(Palavanatham) 		2924001000NRG23190920221491415 19/09/2022 K.PARVATHI 2924001WL035864 K.PARVATHI 00177 IOBA0003153 1100 1100 Processed 14/10/2022 035858023 K.PARVATHI ()
13 ARUPPUKOTTAI TN-24-001-015-015/69-A
(Palavanatham) 		2924001000NRG23190920221491427 19/09/2022 DEIVANAIAMMAL 2924001WL035864 DEIVANAIAMMAL 00177 IOBA0003153 1100 1100 Processed 14/10/2022 035858023 DEIVANAIAMMAL ()
SubTotal 12980 12980
14 ARUPPUKOTTAI TN-24-001-015-015/33-A
(Palavanatham) 		2924001000NRG23190920221491414 19/09/2022 MALARVIZHI 2924001WL035864 MALARVIZHI 00415 SBIN0000809 1320 1320 Processed 14/10/2022 035858023 MALARVIZHI ()
SubTotal 1320 1320
Total 15620 15620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190922FTO_894577 Indian Overseas Bank IOBA0002546 KARIAPATTI 1320
2 ARUPPUKOTTAI TN2924001_190922FTO_894577 Indian Overseas Bank IOBA0003153 Palavanatham 12980
3 ARUPPUKOTTAI TN2924001_190922FTO_894577 State Bank of India SBIN0000809 ARUPPUKOTTAI 1320

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