Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323FTO_1671834
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-24-001-002-001/1534-A
(Athipatti) 		2924001000NRG23200320232614725 20/03/2023 SUBBULAKSHMI 2924001WL062601 SUBBULAKSHMI 00409 SIBL0000005 1380 1380 Processed 30/03/2023 025730131 SUBBULAKSHMI ()
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-002-001/1432-A
(Athipatti) 		2924001000NRG23200320232614711 20/03/2023 LAKSHMI 2924001WL062601 LAKSHMI 00415 SBIN0000809 690 690 Processed 30/03/2023 025730131 LAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-002-002/1669-A
(Athipatti) 		2924001000NRG23200320232614762 20/03/2023 ISWARYA 2924001WL062601 ISWARYA 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730131 ISWARYA ()
4 ARUPPUKOTTAI TN-24-001-002-002/909-A
(Athipatti) 		2924001000NRG23200320232614774 20/03/2023 NACHIAR 2924001WL062601 NACHIAR 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730131 NACHIAR ()
SubTotal 3450 3450
5 ARUPPUKOTTAI TN-24-001-002-001/1447-A
(Athipatti) 		2924001000NRG23200320232614713 20/03/2023 CANDHIRA 2924001WL062601 CANDHIRA 00437 TMBL0000038 920 920 Processed 30/03/2023 025730131 CANDHIRA ()
SubTotal 920 920
6 ARUPPUKOTTAI TN-24-001-002-002/1580-A
(Athipatti) 		2924001000NRG23200320232614750 20/03/2023 MUTHUSELVI 2924001WL062601 MUTHUSELVI 00437 TMBL0000333 1380 1380 Processed 30/03/2023 025730131 MUTHUSELVI ()
7 ARUPPUKOTTAI TN-24-001-002-002/1628-A
(Athipatti) 		2924001000NRG23200320232614757 20/03/2023 MARIYAMMAL 2924001WL062601 MARIYAMMAL 00437 TMBL0000333 1380 1380 Processed 30/03/2023 025730131 MARIYAMMAL ()
SubTotal 2760 2760
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200323FTO_1671834 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1380
2 ARUPPUKOTTAI TN2924001_200323FTO_1671834 State Bank of India SBIN0000809 ARUPPUKOTTAI 3450
3 ARUPPUKOTTAI TN2924001_200323FTO_1671834 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 920
4 ARUPPUKOTTAI TN2924001_200323FTO_1671834 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2760

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