Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_290822FTO_796439
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-24-001-005-002/490-A
(Chidambarapuram) 		2924001000NRG23290820221317995 29/08/2022 RAKAVI 2924001WL031728 RAKAVI 00078 CNRB0000901 660 660 Processed 14/10/2022 035858062 RAKAVI ()
SubTotal 660 660
2 ARUPPUKOTTAI TN-24-001-005-001/473-A
(Chidambarapuram) 		2924001000NRG23290820221317993 29/08/2022 Santhanamahalingam 2924001WL031728 Santhanamahalingam 00176 IDIB000A030 1124 1124 Processed 14/10/2022 035858062 Santhanamahalingam ()
SubTotal 1124 1124
3 ARUPPUKOTTAI TN-24-001-005-005/469-A
(Chidambarapuram) 		2924001000NRG23290820221318061 29/08/2022 RAJALAKSHMI 2924001WL031728 RAJALAKSHMI 00415 SBIN0000809 220 220 Processed 14/10/2022 035858062 RAJALAKSHMI ()
SubTotal 220 220
4 ARUPPUKOTTAI TN-24-001-005-005/208-B
(Chidambarapuram) 		2924001000NRG23290820221318004 29/08/2022 DEVAKI 2924001WL031728 DEVAKI 00468 UBIN0534111 880 880 Processed 14/10/2022 035858062 DEVAKI ()
5 ARUPPUKOTTAI TN-24-001-005-005/222-B
(Chidambarapuram) 		2924001000NRG23290820221318014 29/08/2022 ANNALAKSHMI 2924001WL031728 ANNALAKSHMI 00468 UBIN0534111 880 880 Processed 14/10/2022 035858062 ANNALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-005-005/230-B
(Chidambarapuram) 		2924001000NRG23290820221318017 29/08/2022 KALAVATHY 2924001WL031728 KALAVATHY 00468 UBIN0534111 880 880 Processed 14/10/2022 035858062 KALAVATHY ()
7 ARUPPUKOTTAI TN-24-001-005-005/231-A
(Chidambarapuram) 		2924001000NRG23290820221318018 29/08/2022 RAJAMMAL 2924001WL031728 RAJAMMAL 00468 UBIN0534111 880 880 Processed 14/10/2022 035858062 RAJAMMAL ()
SubTotal 3520 3520
8 ARUPPUKOTTAI TN-24-001-005-001/494-A
(Chidambarapuram) 		2924001000NRG23290820221317994 29/08/2022 VIJAYALAKSHMI 2924001WL031728 VIJAYALAKSHMI 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
SubTotal 880 880
Total 6404 6404

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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_796439 Canara Bank CNRB0000901 ARUPPUKOTTAI 660
2 ARUPPUKOTTAI TN2924001_290822FTO_796439 Indian Bank IDIB000A030 ARUPPUKOTTAI 1124
3 ARUPPUKOTTAI TN2924001_290822FTO_796439 State Bank of India SBIN0000809 ARUPPUKOTTAI 220
4 ARUPPUKOTTAI TN2924001_290822FTO_796439 Union Bank of India UBIN0534111 PANDALGUDI 3520
5 ARUPPUKOTTAI TN2924001_290822FTO_796439 Union Bank of India UBIN0534315 PALAYAMPATTI 880

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