Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622FTO_388235
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-24-001-018-018/185-A
(Periyanayagipuram) 		2924001000NRG23200620220662312 21/06/2022 VALLIYAMMAL 2924001WL015488 VALLIYAMMAL 00078 CNRB0003612 1440 1440 Processed 25/06/2022 009596914 VALLIYAMMAL ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-018-018/165-A
(Periyanayagipuram) 		2924001000NRG23200620220662305 21/06/2022 AYYAMMAL 2924001WL015488 AYYAMMAL 00177 IOBA0001842 960 960 Processed 25/06/2022 009596914 AYYAMMAL ()
3 ARUPPUKOTTAI TN-24-001-018-018/195-A
(Periyanayagipuram) 		2924001000NRG23200620220662316 21/06/2022 VIJAYALAKSHMI 2924001WL015488 VIJAYALAKSHMI 00177 IOBA0001842 1686 1686 Processed 25/06/2022 009596914 VIJAYALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-018-018/23-A
(Periyanayagipuram) 		2924001000NRG23200620220662326 21/06/2022 RAMALAKSHMI 2924001WL015488 RAMALAKSHMI 00177 IOBA0001842 960 960 Processed 25/06/2022 009596914 RAMALAKSHMI ()
SubTotal 3606 3606
5 ARUPPUKOTTAI TN-24-001-018-002/396-A
(Periyanayagipuram) 		2924001000NRG23200620220662294 21/06/2022 MEENATCHI 2924001WL015488 MEENATCHI 00415 SBIN0000809 720 720 Processed 25/06/2022 009596914 MEENATCHI ()
6 ARUPPUKOTTAI TN-24-001-018-002/400-A
(Periyanayagipuram) 		2924001000NRG23200620220662295 21/06/2022 NAGAMMAL 2924001WL015488 NAGAMMAL 00415 SBIN0000809 1200 1200 Processed 25/06/2022 009596914 NAGAMMAL ()
SubTotal 1920 1920
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210622FTO_388235 Canara Bank CNRB0003612 CHATTRAPATTI 1440
2 ARUPPUKOTTAI TN2924001_210622FTO_388235 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3606
3 ARUPPUKOTTAI TN2924001_210622FTO_388235 State Bank of India SBIN0000809 ARUPPUKOTTAI 1920

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