Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240522FTO_228696
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-24-001-026-026/139-A
(Sukkilanatham) 		2924001000NRG23240520220407075 24/05/2022 MARISHWARI 2924001WL009416 MARISHWARI 00078 CNRB0000901 480 480 Processed 01/06/2022 036403001 MARISHWARI ()
2 ARUPPUKOTTAI TN-24-001-026-026/186-A
(Sukkilanatham) 		2924001000NRG23240520220407089 24/05/2022 RAJESWARI 2924001WL009416 RAJESWARI 00078 CNRB0000901 1200 1200 Processed 01/06/2022 036403001 RAJESWARI ()
SubTotal 1680 1680
3 ARUPPUKOTTAI TN-24-001-026-026/153-A
(Sukkilanatham) 		2924001000NRG23240520220407078 24/05/2022 PARAMASIVAM 2924001WL009416 PARAMASIVAM 00176 IDIB000A030 960 960 Processed 31/05/2022 036403001 PARAMASIVAM ()
4 ARUPPUKOTTAI TN-24-001-026-026/195-A
(Sukkilanatham) 		2924001000NRG23240520220407090 24/05/2022 THIRUVANAMALAI 2924001WL009416 THIRUVANAMALAI 00176 IDIB000A030 1686 1686 Processed 31/05/2022 036403001 THIRUVANAMALAI ()
5 ARUPPUKOTTAI TN-24-001-026-026/198-A
(Sukkilanatham) 		2924001000NRG23240520220407091 24/05/2022 ARULSELVI 2924001WL009416 ARULSELVI 00176 IDIB000A030 1440 1440 Processed 31/05/2022 036403001 ARULSELVI ()
6 ARUPPUKOTTAI TN-24-001-026-026/214-A
(Sukkilanatham) 		2924001000NRG23240520220407094 24/05/2022 VEERAMMAL 2924001WL009416 VEERAMMAL 00176 IDIB000A030 720 720 Processed 31/05/2022 036403001 VEERAMMAL ()
SubTotal 4806 4806
7 ARUPPUKOTTAI TN-24-001-026-026/73-A
(Sukkilanatham) 		2924001000NRG23240520220407116 24/05/2022 SATHISHKUMAR 2924001WL009416 SATHISHKUMAR 00177 IOBA0001842 1686 1686 Processed 01/06/2022 036403001 SATHISHKUMAR ()
SubTotal 1686 1686
8 ARUPPUKOTTAI TN-24-001-026-026/207-A
(Sukkilanatham) 		2924001000NRG23240520220407093 24/05/2022 PUSPAM 2924001WL009416 PUSPAM 00415 SBIN0000809 1440 1440 Processed 31/05/2022 036403001 PUSPAM ()
SubTotal 1440 1440
9 ARUPPUKOTTAI TN-24-001-026-026/127-A
(Sukkilanatham) 		2924001000NRG23240520220407071 24/05/2022 TAMILSELVI 2924001WL009416 TAMILSELVI 00468 UBIN0553735 1440 1440 Processed 31/05/2022 036403001 TAMILSELVI ()
10 ARUPPUKOTTAI TN-24-001-026-026/136-A
(Sukkilanatham) 		2924001000NRG23240520220407074 24/05/2022 PAPPA 2924001WL009416 PAPPA 00468 UBIN0553735 960 960 Processed 31/05/2022 036403001 PAPPA ()
SubTotal 2400 2400
Total 12012 12012

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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_228696 Canara Bank CNRB0000901 ARUPPUKOTTAI 1680
2 ARUPPUKOTTAI TN2924001_240522FTO_228696 Indian Bank IDIB000A030 ARUPPUKOTTAI 4806
3 ARUPPUKOTTAI TN2924001_240522FTO_228696 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1686
4 ARUPPUKOTTAI TN2924001_240522FTO_228696 State Bank of India SBIN0000809 ARUPPUKOTTAI 1440
5 ARUPPUKOTTAI TN2924001_240522FTO_228696 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2400

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