Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110722FTO_525612
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-24-001-003-003/633-A
(chettikurichi) 		2924001000NRG23110720220868008 11/07/2022 SULOCHANA 2924001WL021806 SULOCHANA 00078 CNRB0000901 1440 1440 Processed 15/07/2022 030529590 SULOCHANA ()
2 ARUPPUKOTTAI TN-24-001-003-003/770-A
(chettikurichi) 		2924001000NRG23110720220868021 11/07/2022 SANDHIYA 2924001WL021806 SANDHIYA 00078 CNRB0000901 1440 1440 Processed 15/07/2022 030529590 SANDHIYA ()
SubTotal 2880 2880
3 ARUPPUKOTTAI TN-24-001-003-003/146-A
(chettikurichi) 		2924001000NRG23110720220867934 11/07/2022 MARIYAMMAL 2924001WL021806 MARIYAMMAL 00176 IDIB000A030 1440 1440 Processed 15/07/2022 030529590 MARIYAMMAL ()
SubTotal 1440 1440
4 ARUPPUKOTTAI TN-24-001-003-003/375-A
(chettikurichi) 		2924001000NRG23110720220867964 11/07/2022 JHONCIRANI 2924001WL021806 JHONCIRANI 00177 IOBA0001842 1440 1440 Processed 15/07/2022 030529590 JHONCIRANI ()
SubTotal 1440 1440
5 ARUPPUKOTTAI TN-24-001-003-003/158-A
(chettikurichi) 		2924001000NRG23110720220867943 11/07/2022 VEERASAMY 2924001WL021806 VEERASAMY 00409 SIBL0000005 1440 1440 Processed 15/07/2022 030529590 VEERASAMY ()
SubTotal 1440 1440
6 ARUPPUKOTTAI TN-24-001-003-003/735-A
(chettikurichi) 		2924001000NRG23110720220868016 11/07/2022 CHITHRADEVI 2924001WL021806 CHITHRADEVI 00415 SBIN0000809 1440 1440 Processed 15/07/2022 030529590 CHITHRADEVI ()
7 ARUPPUKOTTAI TN-24-001-003-003/747-A
(chettikurichi) 		2924001000NRG23110720220868019 11/07/2022 SUBBAIAH 2924001WL021806 SUBBAIAH 00415 SBIN0000809 960 960 Processed 15/07/2022 030529590 SUBBAIAH ()
8 ARUPPUKOTTAI TN-24-001-003-003/766-A
(chettikurichi) 		2924001000NRG23110720220868020 11/07/2022 BANU PRIYA 2924001WL021806 BANU PRIYA 00415 SBIN0000809 1440 1440 Processed 15/07/2022 030529590 BANU PRIYA ()
9 ARUPPUKOTTAI TN-24-001-003-003/788-A
(chettikurichi) 		2924001000NRG23110720220868022 11/07/2022 RAMALAKSHMI 2924001WL021806 RAMALAKSHMI 00415 SBIN0000809 1440 1440 Processed 15/07/2022 030529590 RAMALAKSHMI ()
SubTotal 5280 5280
10 ARUPPUKOTTAI TN-24-001-003-002/647-A
(chettikurichi) 		2924001000NRG23110720220867897 11/07/2022 VENGADALAKSHMI 2924001WL021806 VENGADALAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 VENGADALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-003-003/121-A
(chettikurichi) 		2924001000NRG23110720220867917 11/07/2022 SOLAIAMMAL 2924001WL021806 SOLAIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 SOLAIAMMAL ()
12 ARUPPUKOTTAI TN-24-001-003-003/155-A
(chettikurichi) 		2924001000NRG23110720220867941 11/07/2022 MARIAMMAL 2924001WL021806 MARIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 MARIAMMAL ()
13 ARUPPUKOTTAI TN-24-001-003-003/231-A
(chettikurichi) 		2924001000NRG23110720220867947 11/07/2022 PONNUTHAI 2924001WL021806 PONNUTHAI 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 PONNUTHAI ()
14 ARUPPUKOTTAI TN-24-001-003-003/344-A
(chettikurichi) 		2924001000NRG23110720220867958 11/07/2022 SUBBULAKSHMI 2924001WL021806 SUBBULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 SUBBULAKSHMI ()
15 ARUPPUKOTTAI TN-24-001-003-003/36-A
(chettikurichi) 		2924001000NRG23110720220867960 11/07/2022 RASATHI 2924001WL021806 RASATHI 00701 IDIB0PLB001 1686 1686 Processed 15/07/2022 030529590 RASATHI ()
16 ARUPPUKOTTAI TN-24-001-003-003/517-A
(chettikurichi) 		2924001000NRG23110720220867981 11/07/2022 RAMALAKSHMI 2924001WL021806 RAMALAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 RAMALAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-003-003/585-A
(chettikurichi) 		2924001000NRG23110720220867997 11/07/2022 THAYAMMAL 2924001WL021806 THAYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 THAYAMMAL ()
18 ARUPPUKOTTAI TN-24-001-003-003/650-A
(chettikurichi) 		2924001000NRG23110720220868010 11/07/2022 SATHAYI 2924001WL021806 SATHAYI 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 SATHAYI ()
19 ARUPPUKOTTAI TN-24-001-003-003/697-A
(chettikurichi) 		2924001000NRG23110720220868013 11/07/2022 PONNUPANDI 2924001WL021806 PONNUPANDI 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 PONNUPANDI ()
20 ARUPPUKOTTAI TN-24-001-003-003/698-A
(chettikurichi) 		2924001000NRG23110720220868014 11/07/2022 KANITHA 2924001WL021806 KANITHA 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 KANITHA ()
21 ARUPPUKOTTAI TN-24-001-003-003/722-A
(chettikurichi) 		2924001000NRG23110720220868015 11/07/2022 GAYATHIRI 2924001WL021806 GAYATHIRI 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 GAYATHIRI ()
22 ARUPPUKOTTAI TN-24-001-003-003/743-A
(chettikurichi) 		2924001000NRG23110720220868017 11/07/2022 MUTHUMEENAL 2924001WL021806 MUTHUMEENAL 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 MUTHUMEENAL ()
23 ARUPPUKOTTAI TN-24-001-003-003/744-A
(chettikurichi) 		2924001000NRG23110720220868018 11/07/2022 ALAGUVALLI 2924001WL021806 ALAGUVALLI 00701 IDIB0PLB001 1440 1440 Processed 15/07/2022 030529590 ALAGUVALLI ()
SubTotal 19926 19926
Total 32406 32406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110722FTO_525612 Canara Bank CNRB0000901 ARUPPUKOTTAI 2880
2 ARUPPUKOTTAI TN2924001_110722FTO_525612 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_110722FTO_525612 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1440
4 ARUPPUKOTTAI TN2924001_110722FTO_525612 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1440
5 ARUPPUKOTTAI TN2924001_110722FTO_525612 State Bank of India SBIN0000809 ARUPPUKOTTAI 5280
6 ARUPPUKOTTAI TN2924001_110722FTO_525612 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 19926

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