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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_693146
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-24-001-020-020/156-A
(Podampatti) 		2924001000NRG23080820221125610 08/08/2022 POTHUMPONNU 2924001WL027820 POTHUMPONNU 00078 CNRB0000901 940 940 Processed 22/08/2022 017910923 POTHUMPONNU ()
SubTotal 940 940
2 ARUPPUKOTTAI TN-24-001-020-020/306-A
(Podampatti) 		2924001000NRG23080820221125642 08/08/2022 MUTHAMMAL 2924001WL027820 MUTHAMMAL 00176 IDIB000A030 1175 1175 Processed 22/08/2022 017910923 MUTHAMMAL ()
3 ARUPPUKOTTAI TN-24-001-020-020/315-A
(Podampatti) 		2924001000NRG23080820221125644 08/08/2022 PAVITHRA 2924001WL027820 PAVITHRA 00176 IDIB000A030 470 470 Processed 22/08/2022 017910923 PAVITHRA ()
4 ARUPPUKOTTAI TN-24-001-020-020/320-A
(Podampatti) 		2924001000NRG23080820221125647 08/08/2022 VINITHA 2924001WL027820 VINITHA 00176 IDIB000A030 1175 1175 Processed 22/08/2022 017910923 VINITHA ()
5 ARUPPUKOTTAI TN-24-001-020-020/73-A
(Podampatti) 		2924001000NRG23080820221125661 08/08/2022 KALISAMY 2924001WL027820 KALISAMY 00176 IDIB000A030 1175 1175 Processed 22/08/2022 017910923 KALISAMY ()
SubTotal 3995 3995
6 ARUPPUKOTTAI TN-24-001-020-020/145-A
(Podampatti) 		2924001000NRG23080820221125607 08/08/2022 MURUGESWARI 2924001WL027820 MURUGESWARI 00177 IOBA0001842 1175 1175 Processed 22/08/2022 017910923 MURUGESWARI ()
7 ARUPPUKOTTAI TN-24-001-020-020/304-A
(Podampatti) 		2924001000NRG23080820221125641 08/08/2022 SANGAMMAL 2924001WL027820 SANGAMMAL 00177 IOBA0001842 940 940 Processed 22/08/2022 017910923 SANGAMMAL ()
SubTotal 2115 2115
8 ARUPPUKOTTAI TN-24-001-020-020/200-A
(Podampatti) 		2924001000NRG23080820221125620 08/08/2022 SEETHALAKSHMI 2924001WL027820 SEETHALAKSHMI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910923 SEETHALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-020-020/295-A
(Podampatti) 		2924001000NRG23080820221125639 08/08/2022 NANDHINI 2924001WL027820 NANDHINI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910923 NANDHINI ()
10 ARUPPUKOTTAI TN-24-001-020-020/303-A
(Podampatti) 		2924001000NRG23080820221125640 08/08/2022 CHELLAPAPA 2924001WL027820 CHELLAPAPA 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910923 CHELLAPAPA ()
11 ARUPPUKOTTAI TN-24-001-020-020/309-A
(Podampatti) 		2924001000NRG23080820221125643 08/08/2022 SELVI 2924001WL027820 SELVI 00415 SBIN0000809 1175 1175 Processed 22/08/2022 017910923 SELVI ()
SubTotal 4700 4700
12 ARUPPUKOTTAI TN-24-001-020-020/228-A
(Podampatti) 		2924001000NRG23080820221125626 08/08/2022 MAGESWARI 2924001WL027820 MAGESWARI 00468 UBIN0534315 1175 1175 Processed 22/08/2022 017910923 MAGESWARI ()
SubTotal 1175 1175
13 ARUPPUKOTTAI TN-24-001-020-020/318-A
(Podampatti) 		2924001000NRG23080820221125645 08/08/2022 SURIYAPRABHA 2924001WL027820 SURIYAPRABHA 00701 IDIB0PLB001 1175 1175 Processed 22/08/2022 017910923 SURIYAPRABHA ()
14 ARUPPUKOTTAI TN-24-001-020-020/319-A
(Podampatti) 		2924001000NRG23080820221125646 08/08/2022 SUGANTHI 2924001WL027820 SUGANTHI 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910923 SUGANTHI ()
SubTotal 1880 1880
Total 14805 14805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_693146 Canara Bank CNRB0000901 ARUPPUKOTTAI 940
2 ARUPPUKOTTAI TN2924001_080822FTO_693146 Indian Bank IDIB000A030 ARUPPUKOTTAI 3995
3 ARUPPUKOTTAI TN2924001_080822FTO_693146 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2115
4 ARUPPUKOTTAI TN2924001_080822FTO_693146 State Bank of India SBIN0000809 ARUPPUKOTTAI 4700
5 ARUPPUKOTTAI TN2924001_080822FTO_693146 Union Bank of India UBIN0534315 PALAYAMPATTI 1175
6 ARUPPUKOTTAI TN2924001_080822FTO_693146 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1880

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