Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_608384
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-24-001-018-018/146-A
(Periyanayagipuram) 		2924001000NRG23260720220990174 26/07/2022 EALILARASI 2924001WL024828 EALILARASI 00078 CNRB0000901 720 720 Processed 02/08/2022 013645861 EALILARASI ()
SubTotal 720 720
2 ARUPPUKOTTAI TN-24-001-018-018/105-A
(Periyanayagipuram) 		2924001000NRG23260720220990153 26/07/2022 SUBBURAJ 2924001WL024828 SUBBURAJ 00177 IOBA0001842 960 960 Processed 02/08/2022 013645861 SUBBURAJ ()
3 ARUPPUKOTTAI TN-24-001-018-018/311-A
(Periyanayagipuram) 		2924001000NRG23260720220990193 26/07/2022 RUKKUMANI 2924001WL024828 RUKKUMANI 00177 IOBA0001842 960 960 Processed 02/08/2022 013645861 RUKKUMANI ()
4 ARUPPUKOTTAI TN-24-001-018-018/438-A
(Periyanayagipuram) 		2924001000NRG23260720220990208 26/07/2022 VIJAYALAKSHMI 2924001WL024828 VIJAYALAKSHMI 00177 IOBA0001842 960 960 Processed 02/08/2022 013645861 VIJAYALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-018-018/65-A
(Periyanayagipuram) 		2924001000NRG23260720220990211 26/07/2022 SUBBAMMAL 2924001WL024828 SUBBAMMAL 00177 IOBA0001842 960 960 Processed 02/08/2022 013645861 SUBBAMMAL ()
6 ARUPPUKOTTAI TN-24-001-018-018/80-A
(Periyanayagipuram) 		2924001000NRG23260720220990222 26/07/2022 MOOKKAMMAL 2924001WL024828 MOOKKAMMAL 00177 IOBA0001842 960 960 Processed 02/08/2022 013645861 MOOKKAMMAL ()
7 ARUPPUKOTTAI TN-24-001-018-019/390-A
(Periyanayagipuram) 		2924001000NRG23260720220990238 26/07/2022 KAMATCHI 2924001WL024828 KAMATCHI 00177 IOBA0001842 960 960 Processed 02/08/2022 013645861 KAMATCHI ()
SubTotal 5760 5760
8 ARUPPUKOTTAI TN-24-001-018-018/423-A
(Periyanayagipuram) 		2924001000NRG23260720220990204 26/07/2022 SARAVANAKUMAR 2924001WL024828 SARAVANAKUMAR 00415 SBIN0000809 720 720 Processed 02/08/2022 013645861 SARAVANAKUMAR ()
9 ARUPPUKOTTAI TN-24-001-018-018/424-A
(Periyanayagipuram) 		2924001000NRG23260720220990205 26/07/2022 SELVARAJ 2924001WL024828 SELVARAJ 00415 SBIN0000809 720 720 Processed 02/08/2022 013645861 SELVARAJ ()
10 ARUPPUKOTTAI TN-24-001-018-018/425-A
(Periyanayagipuram) 		2924001000NRG23260720220990206 26/07/2022 MURUGALAKSHMI 2924001WL024828 MURUGALAKSHMI 00415 SBIN0000809 720 720 Processed 02/08/2022 013645861 MURUGALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-018-018/426-A
(Periyanayagipuram) 		2924001000NRG23260720220990207 26/07/2022 ABIRAMI 2924001WL024828 ABIRAMI 00415 SBIN0000809 480 480 Processed 02/08/2022 013645861 ABIRAMI ()
SubTotal 2640 2640
12 ARUPPUKOTTAI TN-24-001-018-018/84-A
(Periyanayagipuram) 		2924001000NRG23260720220990226 26/07/2022 RENGARAJ 2924001WL024828 RENGARAJ 00701 IDIB0PLB001 1124 1124 Processed 02/08/2022 013645861 RENGARAJ ()
SubTotal 1124 1124
Total 10244 10244

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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_608384 Canara Bank CNRB0000901 ARUPPUKOTTAI 720
2 ARUPPUKOTTAI TN2924001_260722FTO_608384 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 5760
3 ARUPPUKOTTAI TN2924001_260722FTO_608384 State Bank of India SBIN0000809 ARUPPUKOTTAI 2640
4 ARUPPUKOTTAI TN2924001_260722FTO_608384 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1124

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