Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260922FTO_922309
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-24-001-008-008/704-A
(Kattangudi) 		2924001000NRG23220920221518662 26/09/2022 Amaravathi 2924001WL036581 Amaravathi 00078 CNRB0001925 800 800 Processed 12/10/2022 030361571 Amaravathi ()
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-008-008/383-A
(Kattangudi) 		2924001000NRG23220920221518625 26/09/2022 POTHUM PONNU 2924001WL036581 POTHUM PONNU 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 POTHUM PONNU ()
3 ARUPPUKOTTAI TN-24-001-008-008/421-A
(Kattangudi) 		2924001000NRG23220920221518629 26/09/2022 R.CHOKKAMMAL 2924001WL036581 R.CHOKKAMMAL 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 R.CHOKKAMMAL ()
4 ARUPPUKOTTAI TN-24-001-008-008/495-A
(Kattangudi) 		2924001000NRG23220920221518640 26/09/2022 KARUPPASMY 2924001WL036581 KARUPPASMY 00176 IDIB000K091 800 800 Processed 12/10/2022 030361571 KARUPPASMY ()
5 ARUPPUKOTTAI TN-24-001-008-008/515-A
(Kattangudi) 		2924001000NRG23220920221518642 26/09/2022 Rajendiran 2924001WL036581 Rajendiran 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 Rajendiran ()
6 ARUPPUKOTTAI TN-24-001-008-008/543-A
(Kattangudi) 		2924001000NRG23220920221518643 26/09/2022 PAPPA 2924001WL036581 PAPPA 00176 IDIB000K091 400 400 Processed 12/10/2022 030361571 PAPPA ()
7 ARUPPUKOTTAI TN-24-001-008-008/545-A
(Kattangudi) 		2924001000NRG23220920221518644 26/09/2022 Sangaiyan 2924001WL036581 Sangaiyan 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 Sangaiyan ()
8 ARUPPUKOTTAI TN-24-001-008-008/634-A
(Kattangudi) 		2924001000NRG23220920221518651 26/09/2022 Kasturi 2924001WL036581 Kasturi 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 Kasturi ()
9 ARUPPUKOTTAI TN-24-001-008-008/642-A
(Kattangudi) 		2924001000NRG23220920221518653 26/09/2022 KARUPPAYI 2924001WL036581 KARUPPAYI 00176 IDIB000K091 400 400 Processed 12/10/2022 030361571 KARUPPAYI ()
10 ARUPPUKOTTAI TN-24-001-008-008/656-A
(Kattangudi) 		2924001000NRG23220920221518654 26/09/2022 Chithradevi 2924001WL036581 Chithradevi 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 Chithradevi ()
11 ARUPPUKOTTAI TN-24-001-008-008/673-A
(Kattangudi) 		2924001000NRG23220920221518655 26/09/2022 Amutha 2924001WL036581 Amutha 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 Amutha ()
12 ARUPPUKOTTAI TN-24-001-008-008/686-A
(Kattangudi) 		2924001000NRG23220920221518657 26/09/2022 Aathilakshmi 2924001WL036581 Aathilakshmi 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 Aathilakshmi ()
13 ARUPPUKOTTAI TN-24-001-008-008/696-A
(Kattangudi) 		2924001000NRG23220920221518659 26/09/2022 Vellaiyammal 2924001WL036581 Vellaiyammal 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 Vellaiyammal ()
14 ARUPPUKOTTAI TN-24-001-008-008/703-A
(Kattangudi) 		2924001000NRG23220920221518661 26/09/2022 Subbulakshmi 2924001WL036581 Subbulakshmi 00176 IDIB000K091 400 400 Processed 12/10/2022 030361571 Subbulakshmi ()
15 ARUPPUKOTTAI TN-24-001-008-008/768-A
(Kattangudi) 		2924001000NRG23220920221518667 26/09/2022 Devi 2924001WL036581 Devi 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 Devi ()
16 ARUPPUKOTTAI TN-24-001-008-008/782-A
(Kattangudi) 		2924001000NRG23220920221518669 26/09/2022 Ramalakshmi 2924001WL036581 Ramalakshmi 00176 IDIB000K091 600 600 Processed 12/10/2022 030361571 Ramalakshmi ()
17 ARUPPUKOTTAI TN-24-001-008-008/8-A
(Kattangudi) 		2924001000NRG23220920221518671 26/09/2022 PONNAMMAL 2924001WL036581 PONNAMMAL 00176 IDIB000K091 1000 1000 Processed 12/10/2022 030361571 PONNAMMAL ()
SubTotal 13600 13600
18 ARUPPUKOTTAI TN-24-001-008-008/698-A
(Kattangudi) 		2924001000NRG23220920221518660 26/09/2022 Durgadevi 2924001WL036581 Durgadevi 00437 TMBL0000038 1000 1000 Processed 12/10/2022 030361571 Durgadevi ()
SubTotal 1000 1000
19 ARUPPUKOTTAI TN-24-001-008-008/787-A
(Kattangudi) 		2924001000NRG23220920221518670 26/09/2022 Muthusamy 2924001WL036581 Muthusamy 00437 TMBL0000039 1000 1000 Processed 12/10/2022 030361571 Muthusamy ()
SubTotal 1000 1000
20 ARUPPUKOTTAI TN-24-001-008-008/717-A
(Kattangudi) 		2924001000NRG23220920221518663 26/09/2022 Sathiyavani 2924001WL036581 Sathiyavani 00691 IPOS0000001 600 600 Processed 12/10/2022 030361571 Sathiyavani ()
21 ARUPPUKOTTAI TN-24-001-008-008/753-A
(Kattangudi) 		2924001000NRG23220920221518665 26/09/2022 Anjalidevi 2924001WL036581 Anjalidevi 00691 IPOS0000001 400 400 Processed 12/10/2022 030361571 Anjalidevi ()
22 ARUPPUKOTTAI TN-24-001-008-008/765-A
(Kattangudi) 		2924001000NRG23220920221518666 26/09/2022 Saraswathi 2924001WL036581 Saraswathi 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361571 Saraswathi ()
SubTotal 2000 2000
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260922FTO_922309 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 800
2 ARUPPUKOTTAI TN2924001_260922FTO_922309 Indian Bank IDIB000K091 KOVILANGULAM 13600
3 ARUPPUKOTTAI TN2924001_260922FTO_922309 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1000
4 ARUPPUKOTTAI TN2924001_260922FTO_922309 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1000
5 ARUPPUKOTTAI TN2924001_260922FTO_922309 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 2000

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