Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_606938
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-24-001-013-001/1246-A
(Malaipatti) 		2924001000NRG23250720220989476 26/07/2022 JAYARAM 2924001WL024812 JAYARAM 00176 IDIB000R008 1440 1440 Processed 02/08/2022 013645861 JAYARAM ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-013-001/1094-A
(Malaipatti) 		2924001000NRG23250720220989460 26/07/2022 LAKSHMI 2924001WL024812 LAKSHMI 00177 IOBA0001147 1686 1686 Processed 02/08/2022 013645861 LAKSHMI ()
3 ARUPPUKOTTAI TN-24-001-013-001/1116-A
(Malaipatti) 		2924001000NRG23250720220989463 26/07/2022 Mahima 2924001WL024812 Mahima 00177 IOBA0001147 1200 1200 Processed 02/08/2022 013645861 Mahima ()
4 ARUPPUKOTTAI TN-24-001-013-001/1117-A
(Malaipatti) 		2924001000NRG23250720220989464 26/07/2022 MUTHUPANDI 2924001WL024812 MUTHUPANDI 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 MUTHUPANDI ()
5 ARUPPUKOTTAI TN-24-001-013-001/1139-A
(Malaipatti) 		2924001000NRG23250720220989466 26/07/2022 SUBBULAKSHMI 2924001WL024812 SUBBULAKSHMI 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 SUBBULAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-013-001/1140-A
(Malaipatti) 		2924001000NRG23250720220989467 26/07/2022 MAREESWARI 2924001WL024812 MAREESWARI 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 MAREESWARI ()
7 ARUPPUKOTTAI TN-24-001-013-001/1169-A
(Malaipatti) 		2924001000NRG23250720220989468 26/07/2022 ALAGULAKSHMI 2924001WL024812 ALAGULAKSHMI 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 ALAGULAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-013-001/1175-A
(Malaipatti) 		2924001000NRG23250720220989470 26/07/2022 KAVITHA 2924001WL024812 KAVITHA 00177 IOBA0001147 960 960 Processed 02/08/2022 013645861 KAVITHA ()
9 ARUPPUKOTTAI TN-24-001-013-001/1177-A
(Malaipatti) 		2924001000NRG23250720220989471 26/07/2022 MUTHAMMAL 2924001WL024812 MUTHAMMAL 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 MUTHAMMAL ()
10 ARUPPUKOTTAI TN-24-001-013-001/1184-A
(Malaipatti) 		2924001000NRG23250720220989472 26/07/2022 RAJESWARI 2924001WL024812 RAJESWARI 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 RAJESWARI ()
11 ARUPPUKOTTAI TN-24-001-013-001/1195-A
(Malaipatti) 		2924001000NRG23250720220989473 26/07/2022 Srividya 2924001WL024812 Srividya 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 Srividya ()
12 ARUPPUKOTTAI TN-24-001-013-001/1222-A
(Malaipatti) 		2924001000NRG23250720220989474 26/07/2022 Manjamatha 2924001WL024812 Manjamatha 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 Manjamatha ()
13 ARUPPUKOTTAI TN-24-001-013-001/1230-A
(Malaipatti) 		2924001000NRG23250720220989475 26/07/2022 MOHANAPRIYA 2924001WL024812 MOHANAPRIYA 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 MOHANAPRIYA ()
14 ARUPPUKOTTAI TN-24-001-013-001/943-A
(Malaipatti) 		2924001000NRG23250720220989487 26/07/2022 Vimala 2924001WL024812 Vimala 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 Vimala ()
15 ARUPPUKOTTAI TN-24-001-013-001/949-A
(Malaipatti) 		2924001000NRG23250720220989489 26/07/2022 SANGASANGARESWARANRESWARAN 2924001WL024812 SANGASANGARESWARANRESWARAN 00177 IOBA0001147 1686 1686 Processed 02/08/2022 013645861 SANGASANGARESWARANRESWARAN ()
16 ARUPPUKOTTAI TN-24-001-013-001/997-A
(Malaipatti) 		2924001000NRG23250720220989492 26/07/2022 PONNAKKAL 2924001WL024812 PONNAKKAL 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 PONNAKKAL ()
17 ARUPPUKOTTAI TN-24-001-013-013/108-A
(Malaipatti) 		2924001000NRG23250720220989495 26/07/2022 ANDAL 2924001WL024812 ANDAL 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 ANDAL ()
18 ARUPPUKOTTAI TN-24-001-013-013/1147-A
(Malaipatti) 		2924001000NRG23250720220989496 26/07/2022 MAHARAJOTHY 2924001WL024812 MAHARAJOTHY 00177 IOBA0001147 960 960 Processed 02/08/2022 013645861 MAHARAJOTHY ()
19 ARUPPUKOTTAI TN-24-001-013-013/1173-A
(Malaipatti) 		2924001000NRG23250720220989498 26/07/2022 MAHALAKSHMI 2924001WL024812 MAHALAKSHMI 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 MAHALAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-013-013/1186-A
(Malaipatti) 		2924001000NRG23250720220989499 26/07/2022 Ponraj 2924001WL024812 Ponraj 00177 IOBA0001147 1200 1200 Processed 02/08/2022 013645861 Ponraj ()
21 ARUPPUKOTTAI TN-24-001-013-013/193-A
(Malaipatti) 		2924001000NRG23250720220989508 26/07/2022 VELAMMAL 2924001WL024812 VELAMMAL 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 VELAMMAL ()
22 ARUPPUKOTTAI TN-24-001-013-013/2-A
(Malaipatti) 		2924001000NRG23250720220989511 26/07/2022 MACHAVALLAVAN 2924001WL024812 MACHAVALLAVAN 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 MACHAVALLAVAN ()
23 ARUPPUKOTTAI TN-24-001-013-013/239-A
(Malaipatti) 		2924001000NRG23250720220989518 26/07/2022 SUBBIAH 2924001WL024812 SUBBIAH 00177 IOBA0001147 1686 1686 Processed 02/08/2022 013645861 SUBBIAH ()
24 ARUPPUKOTTAI TN-24-001-013-013/242-A
(Malaipatti) 		2924001000NRG23250720220989519 26/07/2022 ALAGULAKSHMI 2924001WL024812 ALAGULAKSHMI 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 ALAGULAKSHMI ()
25 ARUPPUKOTTAI TN-24-001-013-013/282-A
(Malaipatti) 		2924001000NRG23250720220989527 26/07/2022 GURUSAMY 2924001WL024812 GURUSAMY 00177 IOBA0001147 1405 1405 Processed 02/08/2022 013645861 GURUSAMY ()
26 ARUPPUKOTTAI TN-24-001-013-013/31-A
(Malaipatti) 		2924001000NRG23250720220989531 26/07/2022 Rajendiran 2924001WL024812 Rajendiran 00177 IOBA0001147 1200 1200 Processed 02/08/2022 013645861 Rajendiran ()
27 ARUPPUKOTTAI TN-24-001-013-013/335-A
(Malaipatti) 		2924001000NRG23250720220989534 26/07/2022 PANDIAMMAL 2924001WL024812 PANDIAMMAL 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 PANDIAMMAL ()
28 ARUPPUKOTTAI TN-24-001-013-013/345-A
(Malaipatti) 		2924001000NRG23250720220989536 26/07/2022 Rajapandi 2924001WL024812 Rajapandi 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 Rajapandi ()
29 ARUPPUKOTTAI TN-24-001-013-013/552-A
(Malaipatti) 		2924001000NRG23250720220989543 26/07/2022 MUTHU 2924001WL024812 MUTHU 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 MUTHU ()
30 ARUPPUKOTTAI TN-24-001-013-013/555-A
(Malaipatti) 		2924001000NRG23250720220989544 26/07/2022 MUTHULAKSHMI 2924001WL024812 MUTHULAKSHMI 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 MUTHULAKSHMI ()
31 ARUPPUKOTTAI TN-24-001-013-013/672-A
(Malaipatti) 		2924001000NRG23250720220989550 26/07/2022 KOODAMMAL 2924001WL024812 KOODAMMAL 00177 IOBA0001147 1440 1440 Processed 02/08/2022 013645861 KOODAMMAL ()
SubTotal 42223 42223
32 ARUPPUKOTTAI TN-24-001-013-001/1170-A
(Malaipatti) 		2924001000NRG23250720220989469 26/07/2022 VASANTHAMALAR 2924001WL024812 VASANTHAMALAR 00177 IOBA0001842 1440 1440 Processed 02/08/2022 013645861 VASANTHAMALAR ()
SubTotal 1440 1440
33 ARUPPUKOTTAI TN-24-001-013-001/958-A
(Malaipatti) 		2924001000NRG23250720220989490 26/07/2022 LAKSHMI PRABA 2924001WL024812 LAKSHMI PRABA 00415 SBIN0000859 1686 1686 Processed 02/08/2022 013645861 LAKSHMI PRABA ()
SubTotal 1686 1686
34 ARUPPUKOTTAI TN-24-001-013-013/1214-A
(Malaipatti) 		2924001000NRG23250720220989500 26/07/2022 Shanmugavalli 2924001WL024812 Shanmugavalli 00415 SBIN0000951 1200 1200 Processed 02/08/2022 013645861 Shanmugavalli ()
SubTotal 1200 1200
Total 47989 47989

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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_606938 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1440
2 ARUPPUKOTTAI TN2924001_260722FTO_606938 Indian Overseas Bank IOBA0001147 MALAIPATTI 5760
3 ARUPPUKOTTAI TN2924001_260722FTO_606938 Indian Overseas Bank IOBA0001147 MALAIPATTY 36463
4 ARUPPUKOTTAI TN2924001_260722FTO_606938 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1440
5 ARUPPUKOTTAI TN2924001_260722FTO_606938 State Bank of India SBIN0000859 KOVILPATTI 1686
6 ARUPPUKOTTAI TN2924001_260722FTO_606938 State Bank of India SBIN0000951 VIRUDHUNAGAR 1200

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