Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_290822FTO_794229
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-24-001-006-006/120-A
(Gopalapuram) 		2924001000NRG23290820221307632 29/08/2022 USHA 2924001WL031592 USHA 00176 IDIB000A030 400 400 Processed 05/09/2022 011286912 USHA ()
2 ARUPPUKOTTAI TN-24-001-006-006/150-A
(Gopalapuram) 		2924001000NRG23290820221307640 29/08/2022 SUBBARAJ 2924001WL031592 SUBBARAJ 00176 IDIB000A030 400 400 Processed 05/09/2022 011286912 SUBBARAJ ()
3 ARUPPUKOTTAI TN-24-001-006-006/181-A
(Gopalapuram) 		2924001000NRG23290820221307652 29/08/2022 CHANDRA 2924001WL031592 CHANDRA 00176 IDIB000A030 400 400 Processed 05/09/2022 011286912 CHANDRA ()
4 ARUPPUKOTTAI TN-24-001-006-006/299-A
(Gopalapuram) 		2924001000NRG23290820221307670 29/08/2022 Arunothayam 2924001WL031592 Arunothayam 00176 IDIB000A030 400 400 Processed 05/09/2022 011286912 Arunothayam ()
5 ARUPPUKOTTAI TN-24-001-006-006/48-A
(Gopalapuram) 		2924001000NRG23290820221307677 29/08/2022 Chinnaiya 2924001WL031592 Chinnaiya 00176 IDIB000A030 400 400 Processed 05/09/2022 011286912 Chinnaiya ()
SubTotal 2000 2000
6 ARUPPUKOTTAI TN-24-001-006-006/307-A
(Gopalapuram) 		2924001000NRG23290820221307671 29/08/2022 MURUGALAKSHMI 2924001WL031592 MURUGALAKSHMI 00176 IDIB000G012 400 400 Processed 05/09/2022 011286912 MURUGALAKSHMI ()
SubTotal 400 400
7 ARUPPUKOTTAI TN-24-001-006-006/318-A
(Gopalapuram) 		2924001000NRG23290820221307672 29/08/2022 ALAGULAKSHMI 2924001WL031592 ALAGULAKSHMI 00176 IDIB000K091 400 400 Processed 05/09/2022 011286912 ALAGULAKSHMI ()
SubTotal 400 400
8 ARUPPUKOTTAI TN-24-001-006-006/330-A
(Gopalapuram) 		2924001000NRG23290820221307673 29/08/2022 Ananthaselvi 2924001WL031592 Ananthaselvi 00468 UBIN0534315 200 200 Processed 05/09/2022 011286912 Ananthaselvi ()
9 ARUPPUKOTTAI TN-24-001-006-006/331-A
(Gopalapuram) 		2924001000NRG23290820221307674 29/08/2022 Muthulakshmi 2924001WL031592 Muthulakshmi 00468 UBIN0534315 400 400 Processed 05/09/2022 011286912 Muthulakshmi ()
10 ARUPPUKOTTAI TN-24-001-006-006/342-A
(Gopalapuram) 		2924001000NRG23290820221307675 29/08/2022 Balarani 2924001WL031592 Balarani 00468 UBIN0534315 400 400 Processed 05/09/2022 011286912 Balarani ()
SubTotal 1000 1000
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_290822FTO_794229 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_290822FTO_794229 Indian Bank IDIB000A030 GOPALAPURAM 800
3 ARUPPUKOTTAI TN2924001_290822FTO_794229 Indian Bank IDIB000G012 GOPALAPURAM 400
4 ARUPPUKOTTAI TN2924001_290822FTO_794229 Indian Bank IDIB000K091 KOVILANGULAM 400
5 ARUPPUKOTTAI TN2924001_290822FTO_794229 Union Bank of India UBIN0534315 PALAYAMPATTI 1000

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