Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_170123FTO_1453396
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-24-001-003-003/770-A
(chettikurichi) 		2924001000NRG23170120232237888 17/01/2023 SANDHIYA 2924001WL054111 SANDHIYA 00078 CNRB0000901 200 200 Processed 02/02/2023 037265821 SANDHIYA ()
SubTotal 200 200
2 ARUPPUKOTTAI TN-24-001-003-003/146-A
(chettikurichi) 		2924001000NRG23170120232237813 17/01/2023 MARIYAMMAL 2924001WL054111 MARIYAMMAL 00176 IDIB000A030 400 400 Processed 02/02/2023 037265821 MARIYAMMAL ()
SubTotal 400 400
3 ARUPPUKOTTAI TN-24-001-003-003/375-A
(chettikurichi) 		2924001000NRG23170120232237840 17/01/2023 JHONCIRANI 2924001WL054111 JHONCIRANI 00177 IOBA0001842 400 400 Processed 02/02/2023 037265821 JHONCIRANI ()
SubTotal 400 400
4 ARUPPUKOTTAI TN-24-001-003-003/158-A
(chettikurichi) 		2924001000NRG23170120232237819 17/01/2023 VEERASAMY 2924001WL054111 VEERASAMY 00409 SIBL0000005 400 400 Processed 02/02/2023 037265821 VEERASAMY ()
SubTotal 400 400
5 ARUPPUKOTTAI TN-24-001-003-003/735-A
(chettikurichi) 		2924001000NRG23170120232237882 17/01/2023 CHITHRADEVI 2924001WL054111 CHITHRADEVI 00415 SBIN0000809 400 400 Processed 02/02/2023 037265821 CHITHRADEVI ()
6 ARUPPUKOTTAI TN-24-001-003-003/747-A
(chettikurichi) 		2924001000NRG23170120232237886 17/01/2023 SUBBAIAH 2924001WL054111 SUBBAIAH 00415 SBIN0000809 400 400 Processed 02/02/2023 037265821 SUBBAIAH ()
7 ARUPPUKOTTAI TN-24-001-003-003/766-A
(chettikurichi) 		2924001000NRG23170120232237887 17/01/2023 BANU PRIYA 2924001WL054111 BANU PRIYA 00415 SBIN0000809 400 400 Processed 02/02/2023 037265821 BANU PRIYA ()
8 ARUPPUKOTTAI TN-24-001-003-003/788-A
(chettikurichi) 		2924001000NRG23170120232237890 17/01/2023 RAMALAKSHMI 2924001WL054111 RAMALAKSHMI 00415 SBIN0000809 200 200 Processed 02/02/2023 037265821 RAMALAKSHMI ()
SubTotal 1400 1400
9 ARUPPUKOTTAI TN-24-001-003-002/647-A
(chettikurichi) 		2924001000NRG23170120232237779 17/01/2023 VENGADALAKSHMI 2924001WL054111 VENGADALAKSHMI 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037265821 VENGADALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-003-003/121-A
(chettikurichi) 		2924001000NRG23170120232237797 17/01/2023 SOLAIAMMAL 2924001WL054111 SOLAIAMMAL 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037265821 SOLAIAMMAL ()
11 ARUPPUKOTTAI TN-24-001-003-003/155-A
(chettikurichi) 		2924001000NRG23170120232237817 17/01/2023 MARIAMMAL 2924001WL054111 MARIAMMAL 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037265821 MARIAMMAL ()
12 ARUPPUKOTTAI TN-24-001-003-003/344-A
(chettikurichi) 		2924001000NRG23170120232237835 17/01/2023 SUBBULAKSHMI 2924001WL054111 SUBBULAKSHMI 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037265821 SUBBULAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-003-003/36-A
(chettikurichi) 		2924001000NRG23170120232237836 17/01/2023 RASATHI 2924001WL054111 RASATHI 00701 IDIB0PLB001 562 562 Processed 02/02/2023 037265821 RASATHI ()
14 ARUPPUKOTTAI TN-24-001-003-003/744-A
(chettikurichi) 		2924001000NRG23170120232237885 17/01/2023 ALAGUVALLI 2924001WL054111 ALAGUVALLI 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037265821 ALAGUVALLI ()
SubTotal 2362 2362
Total 5162 5162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_170123FTO_1453396 Canara Bank CNRB0000901 ARUPPUKOTTAI 200
2 ARUPPUKOTTAI TN2924001_170123FTO_1453396 Indian Bank IDIB000A030 ARUPPUKOTTAI 400
3 ARUPPUKOTTAI TN2924001_170123FTO_1453396 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 400
4 ARUPPUKOTTAI TN2924001_170123FTO_1453396 South Indian Bank SIBL0000005 ARUPPUKOTTAI 400
5 ARUPPUKOTTAI TN2924001_170123FTO_1453396 State Bank of India SBIN0000809 ARUPPUKOTTAI 1400
6 ARUPPUKOTTAI TN2924001_170123FTO_1453396 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 2362

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