Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822FTO_761552
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) 		2924001000NRG23230820221261602 23/08/2022 SUBHA 2924001WL030360 SUBHA 00045 BARB0ARUPPU 1100 1100 Processed 31/08/2022 020844912 SUBHA ()
SubTotal 1100 1100
2 ARUPPUKOTTAI TN-24-001-003-003/321-A
(chettikurichi) 		2924001000NRG23230820221261603 23/08/2022 MARIAMMAL 2924001WL030360 MARIAMMAL 00078 CNRB0000901 660 660 Processed 01/09/2022 020844912 MARIAMMAL ()
3 ARUPPUKOTTAI TN-24-001-003-003/467-A
(chettikurichi) 		2924001000NRG23230820221261625 23/08/2022 KALEESWARI 2924001WL030360 KALEESWARI 00078 CNRB0000901 220 220 Processed 01/09/2022 020844912 KALEESWARI ()
4 ARUPPUKOTTAI TN-24-001-003-003/758-A
(chettikurichi) 		2924001000NRG23230820221261664 23/08/2022 VIJAYALAKSHMI 2924001WL030360 VIJAYALAKSHMI 00078 CNRB0000901 660 660 Processed 01/09/2022 020844912 VIJAYALAKSHMI ()
SubTotal 1540 1540
5 ARUPPUKOTTAI TN-24-001-003-003/493-A
(chettikurichi) 		2924001000NRG23230820221261632 23/08/2022 KALEESWARI 2924001WL030360 KALEESWARI 00078 CNRB0016277 1100 1100 Processed 01/09/2022 020844912 KALEESWARI ()
SubTotal 1100 1100
6 ARUPPUKOTTAI TN-24-001-003-003/26-A
(chettikurichi) 		2924001000NRG23230820221261577 23/08/2022 PACKIAM 2924001WL030360 PACKIAM 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 PACKIAM ()
7 ARUPPUKOTTAI TN-24-001-003-003/346-A
(chettikurichi) 		2924001000NRG23230820221261607 23/08/2022 KOWSALYA 2924001WL030360 KOWSALYA 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 KOWSALYA ()
8 ARUPPUKOTTAI TN-24-001-003-003/37-A
(chettikurichi) 		2924001000NRG23230820221261613 23/08/2022 BALASUBRAMANIYAN 2924001WL030360 BALASUBRAMANIYAN 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 BALASUBRAMANIYAN ()
9 ARUPPUKOTTAI TN-24-001-003-003/468-A
(chettikurichi) 		2924001000NRG23230820221261626 23/08/2022 RAJATHI 2924001WL030360 RAJATHI 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 RAJATHI ()
10 ARUPPUKOTTAI TN-24-001-003-003/637-A
(chettikurichi) 		2924001000NRG23230820221261645 23/08/2022 SARANYA 2924001WL030360 SARANYA 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 SARANYA ()
11 ARUPPUKOTTAI TN-24-001-003-003/774-A
(chettikurichi) 		2924001000NRG23230820221261667 23/08/2022 MAHALAKSHMI 2924001WL030360 MAHALAKSHMI 00176 IDIB000A030 880 880 Processed 31/08/2022 020844912 MAHALAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-003-003/808-A
(chettikurichi) 		2924001000NRG23230820221261671 23/08/2022 ANITHA 2924001WL030360 ANITHA 00176 IDIB000A030 660 660 Processed 31/08/2022 020844912 ANITHA ()
13 ARUPPUKOTTAI TN-24-001-003-003/90-A
(chettikurichi) 		2924001000NRG23230820221261678 23/08/2022 RAJESNTHIRAN 2924001WL030360 RAJESNTHIRAN 00176 IDIB000A030 880 880 Processed 31/08/2022 020844912 RAJESNTHIRAN ()
SubTotal 7920 7920
14 ARUPPUKOTTAI TN-24-001-003-003/705-A
(chettikurichi) 		2924001000NRG23230820221261656 23/08/2022 SETHU PRIYA 2924001WL030360 SETHU PRIYA 00177 IOBA0000282 880 880 Processed 01/09/2022 020844912 SETHU PRIYA ()
SubTotal 880 880
15 ARUPPUKOTTAI TN-24-001-003-003/715-A
(chettikurichi) 		2924001000NRG23230820221261658 23/08/2022 PALANISELVI 2924001WL030360 PALANISELVI 00177 IOBA0001842 1100 1100 Processed 01/09/2022 020844912 PALANISELVI ()
SubTotal 1100 1100
16 ARUPPUKOTTAI TN-24-001-003-003/553-A
(chettikurichi) 		2924001000NRG23230820221261642 23/08/2022 CHITHRALAKSHMI 2924001WL030360 CHITHRALAKSHMI 00328 IOBA0PGB001 880 880 Processed 31/08/2022 020844912 CHITHRALAKSHMI ()
SubTotal 880 880
17 ARUPPUKOTTAI TN-24-001-003-003/759-A
(chettikurichi) 		2924001000NRG23230820221261665 23/08/2022 VIJAYALAKSHMI 2924001WL030360 VIJAYALAKSHMI 00415 SBIN0000809 1100 1100 Processed 31/08/2022 020844912 VIJAYALAKSHMI ()
SubTotal 1100 1100
18 ARUPPUKOTTAI TN-24-001-003-003/37-A
(chettikurichi) 		2924001000NRG23230820221261612 23/08/2022 BACKIYALAKSHMI 2924001WL030360 BACKIYALAKSHMI 00437 TMBL0000038 1100 1100 Processed 31/08/2022 020844912 BACKIYALAKSHMI ()
SubTotal 1100 1100
19 ARUPPUKOTTAI TN-24-001-003-003/694-A
(chettikurichi) 		2924001000NRG23230820221261652 23/08/2022 MUTHUKUMAR 2924001WL030360 MUTHUKUMAR 00468 UBIN0829480 1100 1100 Processed 31/08/2022 020844912 MUTHUKUMAR ()
SubTotal 1100 1100
20 ARUPPUKOTTAI TN-24-001-003-002/777-A
(chettikurichi) 		2924001000NRG23230820221261554 23/08/2022 MANORANJITHAM 2924001WL030360 MANORANJITHAM 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 MANORANJITHAM ()
21 ARUPPUKOTTAI TN-24-001-003-003/228-A
(chettikurichi) 		2924001000NRG23230820221261556 23/08/2022 NARAYANAN 2924001WL030360 NARAYANAN 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 NARAYANAN ()
22 ARUPPUKOTTAI TN-24-001-003-003/243-A
(chettikurichi) 		2924001000NRG23230820221261565 23/08/2022 KALEESWARI 2924001WL030360 KALEESWARI 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 KALEESWARI ()
23 ARUPPUKOTTAI TN-24-001-003-003/267-A
(chettikurichi) 		2924001000NRG23230820221261584 23/08/2022 CHANDRA 2924001WL030360 CHANDRA 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 CHANDRA ()
24 ARUPPUKOTTAI TN-24-001-003-003/307-A
(chettikurichi) 		2924001000NRG23230820221261596 23/08/2022 MUTHULAKSHMI 2924001WL030360 MUTHULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 MUTHULAKSHMI ()
25 ARUPPUKOTTAI TN-24-001-003-003/695-A
(chettikurichi) 		2924001000NRG23230820221261653 23/08/2022 DEEPALAKSHMI 2924001WL030360 DEEPALAKSHMI 00701 IDIB0PLB001 880 880 Processed 31/08/2022 020844912 DEEPALAKSHMI ()
26 ARUPPUKOTTAI TN-24-001-003-003/696-A
(chettikurichi) 		2924001000NRG23230820221261654 23/08/2022 NATHIYA 2924001WL030360 NATHIYA 00701 IDIB0PLB001 220 220 Processed 31/08/2022 020844912 NATHIYA ()
27 ARUPPUKOTTAI TN-24-001-003-003/746-A
(chettikurichi) 		2924001000NRG23230820221261662 23/08/2022 TAMILSELVI 2924001WL030360 TAMILSELVI 00701 IDIB0PLB001 1100 1100 Processed 31/08/2022 020844912 TAMILSELVI ()
SubTotal 7700 7700
Total 25520 25520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822FTO_761552 Bank of Baroda BARB0ARUPPU ARUPPUKKOTTAI 1100
2 ARUPPUKOTTAI TN2924001_230822FTO_761552 Canara Bank CNRB0000901 ARUPPUKOTTAI 1540
3 ARUPPUKOTTAI TN2924001_230822FTO_761552 Canara Bank CNRB0016277 ARUPPUKOTTAI 1100
4 ARUPPUKOTTAI TN2924001_230822FTO_761552 Indian Bank IDIB000A030 ARUPPUKOTTAI 7920
5 ARUPPUKOTTAI TN2924001_230822FTO_761552 Indian Overseas Bank IOBA0000282 NAGALAPURAM 880
6 ARUPPUKOTTAI TN2924001_230822FTO_761552 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1100
7 ARUPPUKOTTAI TN2924001_230822FTO_761552 Pandyan Grama Bank IOBA0PGB001 Aruppukottai 880
8 ARUPPUKOTTAI TN2924001_230822FTO_761552 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100
9 ARUPPUKOTTAI TN2924001_230822FTO_761552 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1100
10 ARUPPUKOTTAI TN2924001_230822FTO_761552 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1100
11 ARUPPUKOTTAI TN2924001_230822FTO_761552 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 7700

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