Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090123FTO_1416325
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-24-001-011-011/1353-A
(Kullursandhai) 		2924001000NRG23090120232190790 09/01/2023 RAMU 2924001WL053071 RAMU 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559087 RAMU ()
2 ARUPPUKOTTAI TN-24-001-011-011/1381-A
(Kullursandhai) 		2924001000NRG23090120232190795 09/01/2023 PICHAI ASARI 2924001WL053071 PICHAI ASARI 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559087 PICHAI ASARI ()
3 ARUPPUKOTTAI TN-24-001-011-011/1398-A
(Kullursandhai) 		2924001000NRG23090120232190797 09/01/2023 LAKSHMI 2924001WL053071 LAKSHMI 00177 IOBA0003153 920 920 Processed 01/02/2023 018559087 LAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-011-011/1413-A
(Kullursandhai) 		2924001000NRG23090120232190799 09/01/2023 SOLAIYAMMAL 2924001WL053071 SOLAIYAMMAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559087 SOLAIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-011-011/1417-A
(Kullursandhai) 		2924001000NRG23090120232190800 09/01/2023 LAKSHMI 2924001WL053071 LAKSHMI 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559087 LAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-011-011/1418-A
(Kullursandhai) 		2924001000NRG23090120232190801 09/01/2023 MAREESWARAN 2924001WL053071 MAREESWARAN 00177 IOBA0003153 1405 1405 Processed 01/02/2023 018559087 MAREESWARAN ()
7 ARUPPUKOTTAI TN-24-001-011-011/1456-A
(Kullursandhai) 		2924001000NRG23090120232190804 09/01/2023 Thambidurai 2924001WL053071 Thambidurai 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559087 Thambidurai ()
8 ARUPPUKOTTAI TN-24-001-011-011/1458-A
(Kullursandhai) 		2924001000NRG23090120232190806 09/01/2023 Vengadasalam 2924001WL053071 Vengadasalam 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559087 Vengadasalam ()
9 ARUPPUKOTTAI TN-24-001-011-011/1544-A
(Kullursandhai) 		2924001000NRG23090120232190814 09/01/2023 PANDI 2924001WL053071 PANDI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559087 PANDI ()
10 ARUPPUKOTTAI TN-24-001-011-011/531-A
(Kullursandhai) 		2924001000NRG23090120232190840 09/01/2023 RAMU 2924001WL053071 RAMU 00177 IOBA0003153 690 690 Processed 01/02/2023 018559087 RAMU ()
11 ARUPPUKOTTAI TN-24-001-011-011/79-A
(Kullursandhai) 		2924001000NRG23090120232190860 09/01/2023 PALRAJ 2924001WL053071 PALRAJ 00177 IOBA0003153 460 460 Processed 01/02/2023 018559087 PALRAJ ()
12 ARUPPUKOTTAI TN-24-001-011-011/816-A
(Kullursandhai) 		2924001000NRG23090120232190864 09/01/2023 SELVI 2924001WL053071 SELVI 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559087 SELVI ()
SubTotal 13595 13595
13 ARUPPUKOTTAI TN-24-001-011-011/82-A
(Kullursandhai) 		2924001000NRG23090120232190866 09/01/2023 MARIAPPAN 2924001WL053071 MARIAPPAN 00354 PUNB0664000 1380 1380 Processed 01/02/2023 018559087 MARIAPPAN ()
SubTotal 1380 1380
Total 14975 14975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090123FTO_1416325 Indian Overseas Bank IOBA0003153 Palavanatham 13595
2 ARUPPUKOTTAI TN2924001_090123FTO_1416325 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 1380

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