Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_994617
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-24-001-008-008/215-A
(Kattangudi) 		2924001000NRG23071020221630768 11/10/2022 Manikkam 2924001WL039216 Manikkam 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 Manikkam ()
2 ARUPPUKOTTAI TN-24-001-008-008/220-A
(Kattangudi) 		2924001000NRG23071020221630769 11/10/2022 SRINIVASAHAN 2924001WL039216 SRINIVASAHAN 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 SRINIVASAHAN ()
3 ARUPPUKOTTAI TN-24-001-008-008/40-A
(Kattangudi) 		2924001000NRG23071020221630773 11/10/2022 BALU 2924001WL039216 BALU 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 BALU ()
4 ARUPPUKOTTAI TN-24-001-008-008/429-A
(Kattangudi) 		2924001000NRG23071020221630774 11/10/2022 SELVARAJ 2924001WL039216 SELVARAJ 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 SELVARAJ ()
5 ARUPPUKOTTAI TN-24-001-008-008/438-A
(Kattangudi) 		2924001000NRG23071020221630776 11/10/2022 Jothi Tamilarasan 2924001WL039216 Jothi Tamilarasan 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 Jothi Tamilarasan ()
6 ARUPPUKOTTAI TN-24-001-008-008/438-A
(Kattangudi) 		2924001000NRG23071020221630775 11/10/2022 KANAGALAKSHMI 2924001WL039216 KANAGALAKSHMI 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 KANAGALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-008-008/597-A
(Kattangudi) 		2924001000NRG23071020221630784 11/10/2022 SUGANYA 2924001WL039216 SUGANYA 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 SUGANYA ()
8 ARUPPUKOTTAI TN-24-001-008-008/628-A
(Kattangudi) 		2924001000NRG23071020221630787 11/10/2022 Pandi 2924001WL039216 Pandi 00176 IDIB000K091 800 800 Processed 15/10/2022 009744007 Pandi ()
SubTotal 6400 6400
9 ARUPPUKOTTAI TN-24-001-008-008/489-A
(Kattangudi) 		2924001000NRG23071020221630777 11/10/2022 Arumugam 2924001WL039216 Arumugam 00468 UBIN0534315 800 800 Processed 15/10/2022 009744007 Arumugam ()
SubTotal 800 800
10 ARUPPUKOTTAI TN-24-001-008-008/580-A
(Kattangudi) 		2924001000NRG23071020221630783 11/10/2022 Kanagamani 2924001WL039216 Kanagamani 00691 IPOS0000001 800 800 Processed 15/10/2022 009744007 Kanagamani ()
SubTotal 800 800
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022FTO_994617 Indian Bank IDIB000K091 KOVILANGULAM 6400
2 ARUPPUKOTTAI TN2924001_111022FTO_994617 Union Bank of India UBIN0534315 PALAYAMPATTI 800
3 ARUPPUKOTTAI TN2924001_111022FTO_994617 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 800

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