Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240522FTO_228926
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-24-001-003-003/678-A
(chettikurichi) 		2924001000NRG23240520220401287 24/05/2022 KATTIYAMMAL 2924001WL009292 KATTIYAMMAL 00078 CNRB0000901 720 720 Processed 01/06/2022 036403001 KATTIYAMMAL ()
2 ARUPPUKOTTAI TN-24-001-003-003/758-A
(chettikurichi) 		2924001000NRG23240520220401300 24/05/2022 VIJAYALAKSHMI 2924001WL009292 VIJAYALAKSHMI 00078 CNRB0000901 1440 1440 Processed 01/06/2022 036403001 VIJAYALAKSHMI ()
SubTotal 2160 2160
3 ARUPPUKOTTAI TN-24-001-003-003/493-A
(chettikurichi) 		2924001000NRG23240520220401264 24/05/2022 KALEESWARI 2924001WL009292 KALEESWARI 00078 CNRB0016277 1440 1440 Processed 01/06/2022 036403001 KALEESWARI ()
SubTotal 1440 1440
4 ARUPPUKOTTAI TN-24-001-003-003/26-A
(chettikurichi) 		2924001000NRG23240520220401217 24/05/2022 PACKIAM 2924001WL009292 PACKIAM 00176 IDIB000A030 1440 1440 Processed 31/05/2022 036403001 PACKIAM ()
5 ARUPPUKOTTAI TN-24-001-003-003/37-A
(chettikurichi) 		2924001000NRG23240520220401249 24/05/2022 BALASUBRAMANIYAN 2924001WL009292 BALASUBRAMANIYAN 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 BALASUBRAMANIYAN ()
6 ARUPPUKOTTAI TN-24-001-003-003/468-A
(chettikurichi) 		2924001000NRG23240520220401258 24/05/2022 RAJATHI 2924001WL009292 RAJATHI 00176 IDIB000A030 1200 1200 Processed 31/05/2022 036403001 RAJATHI ()
7 ARUPPUKOTTAI TN-24-001-003-003/637-A
(chettikurichi) 		2924001000NRG23240520220401285 24/05/2022 SARANYA 2924001WL009292 SARANYA 00176 IDIB000A030 1440 1440 Processed 31/05/2022 036403001 SARANYA ()
8 ARUPPUKOTTAI TN-24-001-003-003/772-A
(chettikurichi) 		2924001000NRG23240520220401304 24/05/2022 BOOMADEVI 2924001WL009292 BOOMADEVI 00176 IDIB000A030 1440 1440 Processed 31/05/2022 036403001 BOOMADEVI ()
9 ARUPPUKOTTAI TN-24-001-003-003/774-A
(chettikurichi) 		2924001000NRG23240520220401305 24/05/2022 MAHALAKSHMI 2924001WL009292 MAHALAKSHMI 00176 IDIB000A030 1440 1440 Processed 31/05/2022 036403001 MAHALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-003-003/90-A
(chettikurichi) 		2924001000NRG23240520220401315 24/05/2022 RAJESNTHIRAN 2924001WL009292 RAJESNTHIRAN 00176 IDIB000A030 480 480 Processed 31/05/2022 036403001 RAJESNTHIRAN ()
SubTotal 8640 8640
11 ARUPPUKOTTAI TN-24-001-003-003/705-A
(chettikurichi) 		2924001000NRG23240520220401293 24/05/2022 SETHU PRIYA 2924001WL009292 SETHU PRIYA 00177 IOBA0000282 1440 1440 Processed 01/06/2022 036403001 SETHU PRIYA ()
SubTotal 1440 1440
12 ARUPPUKOTTAI TN-24-001-003-003/553-A
(chettikurichi) 		2924001000NRG23240520220401279 24/05/2022 CHITHRALAKSHMI 2924001WL009292 CHITHRALAKSHMI 00328 IOBA0PGB001 720 720 Processed 31/05/2022 036403001 CHITHRALAKSHMI ()
SubTotal 720 720
13 ARUPPUKOTTAI TN-24-001-003-003/759-A
(chettikurichi) 		2924001000NRG23240520220401301 24/05/2022 VIJAYALAKSHMI 2924001WL009292 VIJAYALAKSHMI 00415 SBIN0000809 1440 1440 Processed 31/05/2022 036403001 VIJAYALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-003-003/768-A
(chettikurichi) 		2924001000NRG23240520220401303 24/05/2022 MURUGESHWARI 2924001WL009292 MURUGESHWARI 00415 SBIN0000809 1440 1440 Processed 31/05/2022 036403001 MURUGESHWARI ()
SubTotal 2880 2880
15 ARUPPUKOTTAI TN-24-001-003-002/648-A
(chettikurichi) 		2924001000NRG23240520220401196 24/05/2022 KARPAGASELVI 2924001WL009292 KARPAGASELVI 00701 IDIB0PLB001 720 720 Processed 31/05/2022 036403001 KARPAGASELVI ()
16 ARUPPUKOTTAI TN-24-001-003-002/777-A
(chettikurichi) 		2924001000NRG23240520220401197 24/05/2022 MANORANJITHAM 2924001WL009292 MANORANJITHAM 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 MANORANJITHAM ()
17 ARUPPUKOTTAI TN-24-001-003-003/228-A
(chettikurichi) 		2924001000NRG23240520220401199 24/05/2022 NARAYANAN 2924001WL009292 NARAYANAN 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 NARAYANAN ()
18 ARUPPUKOTTAI TN-24-001-003-003/267-A
(chettikurichi) 		2924001000NRG23240520220401224 24/05/2022 CHANDRA 2924001WL009292 CHANDRA 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 CHANDRA ()
19 ARUPPUKOTTAI TN-24-001-003-003/307-A
(chettikurichi) 		2924001000NRG23240520220401236 24/05/2022 MUTHULAKSHMI 2924001WL009292 MUTHULAKSHMI 00701 IDIB0PLB001 480 480 Processed 31/05/2022 036403001 MUTHULAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-003-003/312-A
(chettikurichi) 		2924001000NRG23240520220401240 24/05/2022 PRIYA 2924001WL009292 PRIYA 00701 IDIB0PLB001 1440 1440 Processed 31/05/2022 036403001 PRIYA ()
21 ARUPPUKOTTAI TN-24-001-003-003/696-A
(chettikurichi) 		2924001000NRG23240520220401291 24/05/2022 NATHIYA 2924001WL009292 NATHIYA 00701 IDIB0PLB001 720 720 Processed 31/05/2022 036403001 NATHIYA ()
22 ARUPPUKOTTAI TN-24-001-003-003/741-A
(chettikurichi) 		2924001000NRG23240520220401297 24/05/2022 THANGAMARI 2924001WL009292 THANGAMARI 00701 IDIB0PLB001 720 720 Processed 31/05/2022 036403001 THANGAMARI ()
23 ARUPPUKOTTAI TN-24-001-003-003/746-A
(chettikurichi) 		2924001000NRG23240520220401298 24/05/2022 TAMILSELVI 2924001WL009292 TAMILSELVI 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 TAMILSELVI ()
SubTotal 9360 9360
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240522FTO_228926 Canara Bank CNRB0000901 ARUPPUKOTTAI 2160
2 ARUPPUKOTTAI TN2924001_240522FTO_228926 Canara Bank CNRB0016277 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_240522FTO_228926 Indian Bank IDIB000A030 ARUPPUKOTTAI 8640
4 ARUPPUKOTTAI TN2924001_240522FTO_228926 Indian Overseas Bank IOBA0000282 NAGALAPURAM 1440
5 ARUPPUKOTTAI TN2924001_240522FTO_228926 Pandyan Grama Bank IOBA0PGB001 Aruppukottai 720
6 ARUPPUKOTTAI TN2924001_240522FTO_228926 State Bank of India SBIN0000809 ARUPPUKOTTAI 2880
7 ARUPPUKOTTAI TN2924001_240522FTO_228926 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 9360

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