Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_281122FTO_1205998
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-24-001-026-026/186-A
(Sukkilanatham) 		2924001000NRG23261120221926457 28/11/2022 RAJESWARI 2924001WL047128 RAJESWARI 00078 CNRB0000901 1200 1200 Processed 07/12/2022 019838600 RAJESWARI ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-026-026/170-A
(Sukkilanatham) 		2924001000NRG23261120221926452 28/11/2022 KALIYAMMAL 2924001WL047128 KALIYAMMAL 00176 IDIB000A030 720 720 Processed 07/12/2022 019838600 KALIYAMMAL ()
3 ARUPPUKOTTAI TN-24-001-026-026/208-A
(Sukkilanatham) 		2924001000NRG23261120221926460 28/11/2022 JAYA 2924001WL047128 JAYA 00176 IDIB000A030 960 960 Processed 07/12/2022 019838600 JAYA ()
4 ARUPPUKOTTAI TN-24-001-026-026/225-A
(Sukkilanatham) 		2924001000NRG23261120221926461 28/11/2022 MUTHUMARI 2924001WL047128 MUTHUMARI 00176 IDIB000A030 1200 1200 Processed 07/12/2022 019838600 MUTHUMARI ()
5 ARUPPUKOTTAI TN-24-001-026-026/53-A
(Sukkilanatham) 		2924001000NRG23261120221926467 28/11/2022 BOOMADEVI 2924001WL047128 BOOMADEVI 00176 IDIB000A030 1440 1440 Processed 07/12/2022 019838600 BOOMADEVI ()
SubTotal 4320 4320
6 ARUPPUKOTTAI TN-24-001-026-026/207-A
(Sukkilanatham) 		2924001000NRG23261120221926459 28/11/2022 PUSPAM 2924001WL047128 PUSPAM 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838600 PUSPAM ()
SubTotal 1200 1200
7 ARUPPUKOTTAI TN-24-001-026-026/1-A
(Sukkilanatham) 		2924001000NRG23261120221926443 28/11/2022 MURUGAN 2924001WL047128 MURUGAN 00468 UBIN0553735 1440 1440 Processed 07/12/2022 019838600 MURUGAN ()
8 ARUPPUKOTTAI TN-24-001-026-026/191-A
(Sukkilanatham) 		2924001000NRG23261120221926458 28/11/2022 SAROJA 2924001WL047128 SAROJA 00468 UBIN0553735 720 720 Processed 07/12/2022 019838600 SAROJA ()
SubTotal 2160 2160
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_281122FTO_1205998 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_281122FTO_1205998 Indian Bank IDIB000A030 ARUPPUKOTTAI 4320
3 ARUPPUKOTTAI TN2924001_281122FTO_1205998 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_281122FTO_1205998 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2160

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