Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090422FTO_54719
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-24-001-020-020/73-A
(Podampatti) 		2924001000NRG23090420220030740 09/04/2022 KALISAMY 2924001WL000591 KALISAMY 00176 IDIB000A030 690 690 Processed 06/05/2022 009655138 KALISAMY ()
SubTotal 690 690
2 ARUPPUKOTTAI TN-24-001-020-020/305-A
(Podampatti) 		2924001000NRG23090420220030734 09/04/2022 KALISHWARI 2924001WL000591 KALISHWARI 00177 IOBA0001842 460 460 Processed 06/05/2022 009655138 KALISHWARI ()
3 ARUPPUKOTTAI TN-24-001-020-020/308-A
(Podampatti) 		2924001000NRG23090420220030735 09/04/2022 RAJASHWARI 2924001WL000591 RAJASHWARI 00177 IOBA0001842 460 460 Processed 06/05/2022 009655138 RAJASHWARI ()
SubTotal 920 920
4 ARUPPUKOTTAI TN-24-001-020-020/294-A
(Podampatti) 		2924001000NRG23090420220030732 09/04/2022 MUNIYAMMAL 2924001WL000591 MUNIYAMMAL 00328 IOBA0PGB001 690 690 Processed 06/05/2022 009655138 MUNIYAMMAL ()
SubTotal 690 690
5 ARUPPUKOTTAI TN-24-001-020-020/200-A
(Podampatti) 		2924001000NRG23090420220030728 09/04/2022 SEETHALAKSHMI 2924001WL000591 SEETHALAKSHMI 00415 SBIN0000809 690 690 Processed 06/05/2022 009655138 SEETHALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-020-020/303-A
(Podampatti) 		2924001000NRG23090420220030733 09/04/2022 CHELLAPAPA 2924001WL000591 CHELLAPAPA 00415 SBIN0000809 690 690 Processed 06/05/2022 009655138 CHELLAPAPA ()
7 ARUPPUKOTTAI TN-24-001-020-020/312-A
(Podampatti) 		2924001000NRG23090420220030736 09/04/2022 SIVANANTHINI 2924001WL000591 SIVANANTHINI 00415 SBIN0000809 690 690 Processed 06/05/2022 009655138 SIVANANTHINI ()
SubTotal 2070 2070
8 ARUPPUKOTTAI TN-24-001-020-020/318-A
(Podampatti) 		2924001000NRG23090420220030737 09/04/2022 SURIYAPRABHA 2924001WL000591 SURIYAPRABHA 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009655138 SURIYAPRABHA ()
SubTotal 690 690
Total 5060 5060

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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_54719 Indian Bank IDIB000A030 ARUPPUKOTTAI 690
2 ARUPPUKOTTAI TN2924001_090422FTO_54719 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 920
3 ARUPPUKOTTAI TN2924001_090422FTO_54719 Pandyan Grama Bank IOBA0PGB001 Pandalgudi 690
4 ARUPPUKOTTAI TN2924001_090422FTO_54719 State Bank of India SBIN0000809 ARUPPUKOTTAI 2070
5 ARUPPUKOTTAI TN2924001_090422FTO_54719 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 690

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