Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_608290
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-24-001-016-016/3299-A
(Palayampatti) 		2924001000NRG23260720220989825 26/07/2022 NANTHINI 2924001WL024822 NANTHINI 00176 IDIB000A030 1440 1440 Processed 02/08/2022 013645861 NANTHINI ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-016-016/2907-A
(Palayampatti) 		2924001000NRG23260720220989823 26/07/2022 DHNALAKSHMI 2924001WL024822 DHNALAKSHMI 00177 IOBA0001842 1440 1440 Processed 02/08/2022 013645861 DHNALAKSHMI ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-016-016/2490-A
(Palayampatti) 		2924001000NRG23260720220989819 26/07/2022 DEVI 2924001WL024822 DEVI 00437 TMBL0000038 1440 1440 Processed 02/08/2022 013645861 DEVI ()
SubTotal 1440 1440
4 ARUPPUKOTTAI TN-24-001-016-016/2283-A
(Palayampatti) 		2924001000NRG23260720220989817 26/07/2022 PONKODI 2924001WL024822 PONKODI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013645861 PONKODI ()
5 ARUPPUKOTTAI TN-24-001-016-016/2382-A
(Palayampatti) 		2924001000NRG23260720220989818 26/07/2022 SANGEETHA 2924001WL024822 SANGEETHA 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013645861 SANGEETHA ()
6 ARUPPUKOTTAI TN-24-001-016-016/2528-A
(Palayampatti) 		2924001000NRG23260720220989820 26/07/2022 GOWSALIYA 2924001WL024822 GOWSALIYA 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013645861 GOWSALIYA ()
7 ARUPPUKOTTAI TN-24-001-016-016/2550-A
(Palayampatti) 		2924001000NRG23260720220989821 26/07/2022 ANAGALAESWARI 2924001WL024822 ANAGALAESWARI 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013645861 ANAGALAESWARI ()
8 ARUPPUKOTTAI TN-24-001-016-016/2663-A
(Palayampatti) 		2924001000NRG23260720220989822 26/07/2022 PETHAMMAL 2924001WL024822 PETHAMMAL 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013645861 PETHAMMAL ()
9 ARUPPUKOTTAI TN-24-001-016-016/3294-A
(Palayampatti) 		2924001000NRG23260720220989824 26/07/2022 BATHMA 2924001WL024822 BATHMA 00468 UBIN0534315 1440 1440 Processed 02/08/2022 013645861 BATHMA ()
SubTotal 8640 8640
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722FTO_608290 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_260722FTO_608290 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_260722FTO_608290 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1440
4 ARUPPUKOTTAI TN2924001_260722FTO_608290 Union Bank of India UBIN0534315 PALAYAMPATTI 8640

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