Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090422FTO_54552
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-24-001-018-019/430-A
(Periyanayagipuram) 		2924001000NRG23090420220029089 09/04/2022 ALAVANTHI 2924001WL000560 ALAVANTHI 00078 CNRB0000901 920 920 Processed 06/05/2022 009655138 ALAVANTHI ()
SubTotal 920 920
2 ARUPPUKOTTAI TN-24-001-018-002/417-A
(Periyanayagipuram) 		2924001000NRG23090420220028999 09/04/2022 ERAKKAMMAL 2924001WL000560 ERAKKAMMAL 00176 IDIB000A030 690 690 Processed 06/05/2022 009655138 ERAKKAMMAL ()
3 ARUPPUKOTTAI TN-24-001-018-019/387-A
(Periyanayagipuram) 		2924001000NRG23090420220029084 09/04/2022 GANAPATHY 2924001WL000560 GANAPATHY 00176 IDIB000A030 920 920 Processed 06/05/2022 009655138 GANAPATHY ()
4 ARUPPUKOTTAI TN-24-001-018-019/421
(Periyanayagipuram) 		2924001000NRG23090420220029086 09/04/2022 SUMATHI 2924001WL000560 SUMATHI 00176 IDIB000A030 230 230 Processed 06/05/2022 009655138 SUMATHI ()
5 ARUPPUKOTTAI TN-24-001-018-019/429-A
(Periyanayagipuram) 		2924001000NRG23090420220029088 09/04/2022 MAHALASKHMI 2924001WL000560 MAHALASKHMI 00176 IDIB000A030 920 920 Processed 06/05/2022 009655138 MAHALASKHMI ()
SubTotal 2760 2760
6 ARUPPUKOTTAI TN-24-001-018-019/428-A
(Periyanayagipuram) 		2924001000NRG23090420220029087 09/04/2022 PANJCHAVARNAM 2924001WL000560 PANJCHAVARNAM 00177 IOBA0000282 690 690 Processed 06/05/2022 009655138 PANJCHAVARNAM ()
SubTotal 690 690
7 ARUPPUKOTTAI TN-24-001-018-002/395-A
(Periyanayagipuram) 		2924001000NRG23090420220028991 09/04/2022 VEERAMMAL 2924001WL000560 VEERAMMAL 00177 IOBA0001842 920 920 Processed 06/05/2022 009655138 VEERAMMAL ()
8 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23090420220028994 09/04/2022 KARUPPASAMY 2924001WL000560 KARUPPASAMY 00177 IOBA0001842 281 281 Processed 06/05/2022 009655138 KARUPPASAMY ()
9 ARUPPUKOTTAI TN-24-001-018-018/165-A
(Periyanayagipuram) 		2924001000NRG23090420220029009 09/04/2022 AYYAMMAL 2924001WL000560 AYYAMMAL 00177 IOBA0001842 920 920 Processed 06/05/2022 009655138 AYYAMMAL ()
10 ARUPPUKOTTAI TN-24-001-018-018/195-A
(Periyanayagipuram) 		2924001000NRG23090420220029018 09/04/2022 VIJAYALAKSHMI 2924001WL000560 VIJAYALAKSHMI 00177 IOBA0001842 1124 1124 Processed 06/05/2022 009655138 VIJAYALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-018-018/298-A
(Periyanayagipuram) 		2924001000NRG23090420220029046 09/04/2022 PASUBATHY 2924001WL000560 PASUBATHY 00177 IOBA0001842 920 920 Processed 06/05/2022 009655138 PASUBATHY ()
12 ARUPPUKOTTAI TN-24-001-018-018/306-A
(Periyanayagipuram) 		2924001000NRG23090420220029051 09/04/2022 SUBBULAKSHMI 2924001WL000560 SUBBULAKSHMI 00177 IOBA0001842 920 920 Processed 06/05/2022 009655138 SUBBULAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-018-018/39-A
(Periyanayagipuram) 		2924001000NRG23090420220029058 09/04/2022 NAGESWARI 2924001WL000560 NAGESWARI 00177 IOBA0001842 920 920 Processed 06/05/2022 009655138 NAGESWARI ()
14 ARUPPUKOTTAI TN-24-001-018-018/391-A
(Periyanayagipuram) 		2924001000NRG23090420220029059 09/04/2022 KAMATCHI 2924001WL000560 KAMATCHI 00177 IOBA0001842 920 920 Processed 06/05/2022 009655138 KAMATCHI ()
15 ARUPPUKOTTAI TN-24-001-018-018/52-A
(Periyanayagipuram) 		2924001000NRG23090420220029069 09/04/2022 SUBBULAKSHMI 2924001WL000560 SUBBULAKSHMI 00177 IOBA0001842 920 920 Processed 06/05/2022 009655138 SUBBULAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-018-019/348-A
(Periyanayagipuram) 		2924001000NRG23090420220029078 09/04/2022 MAHESWARI 2924001WL000560 MAHESWARI 00177 IOBA0001842 690 690 Processed 06/05/2022 009655138 MAHESWARI ()
SubTotal 8535 8535
17 ARUPPUKOTTAI TN-24-001-018-002/399-A
(Periyanayagipuram) 		2924001000NRG23090420220028995 09/04/2022 AYYAMMAL 2924001WL000560 AYYAMMAL 00227 KVBL0001709 920 920 Processed 06/05/2022 009655138 AYYAMMAL ()
18 ARUPPUKOTTAI TN-24-001-018-002/407-A
(Periyanayagipuram) 		2924001000NRG23090420220028997 09/04/2022 RAMANI 2924001WL000560 RAMANI 00227 KVBL0001709 920 920 Processed 06/05/2022 009655138 RAMANI ()
SubTotal 1840 1840
19 ARUPPUKOTTAI TN-24-001-018-002/396-A
(Periyanayagipuram) 		2924001000NRG23090420220028992 09/04/2022 MEENATCHI 2924001WL000560 MEENATCHI 00415 SBIN0000809 920 920 Processed 06/05/2022 009655138 MEENATCHI ()
20 ARUPPUKOTTAI TN-24-001-018-002/400-A
(Periyanayagipuram) 		2924001000NRG23090420220028996 09/04/2022 NAGAMMAL 2924001WL000560 NAGAMMAL 00415 SBIN0000809 920 920 Processed 06/05/2022 009655138 NAGAMMAL ()
21 ARUPPUKOTTAI TN-24-001-018-002/409-A
(Periyanayagipuram) 		2924001000NRG23090420220028998 09/04/2022 SENBAGAVALLI 2924001WL000560 SENBAGAVALLI 00415 SBIN0000809 920 920 Processed 06/05/2022 009655138 SENBAGAVALLI ()
SubTotal 2760 2760
22 ARUPPUKOTTAI TN-24-001-018-002/397-A
(Periyanayagipuram) 		2924001000NRG23090420220028993 09/04/2022 ALZHVARAMMAL 2924001WL000560 ALZHVARAMMAL 00468 UBIN0534111 230 230 Processed 06/05/2022 009655138 ALZHVARAMMAL ()
23 ARUPPUKOTTAI TN-24-001-018-019/413-A
(Periyanayagipuram) 		2924001000NRG23090420220029085 09/04/2022 MADATHI 2924001WL000560 MADATHI 00468 UBIN0534111 460 460 Processed 06/05/2022 009655138 MADATHI ()
SubTotal 690 690
Total 18195 18195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090422FTO_54552 Canara Bank CNRB0000901 ARUPPUKOTTAI 920
2 ARUPPUKOTTAI TN2924001_090422FTO_54552 Indian Bank IDIB000A030 ARUPPUKOTTAI 2760
3 ARUPPUKOTTAI TN2924001_090422FTO_54552 Indian Overseas Bank IOBA0000282 NAGALAPURAM 690
4 ARUPPUKOTTAI TN2924001_090422FTO_54552 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 8535
5 ARUPPUKOTTAI TN2924001_090422FTO_54552 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 1840
6 ARUPPUKOTTAI TN2924001_090422FTO_54552 State Bank of India SBIN0000809 ARUPPUKOTTAI 2760
7 ARUPPUKOTTAI TN2924001_090422FTO_54552 Union Bank of India UBIN0534111 PANDALGUDI 690

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