Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200922FTO_897308
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-24-001-025-025/1009-A
(Soolakkarai) 		2924001000NRG23200920221495588 20/09/2022 RATHINAM 2924001WL035960 RATHINAM 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 RATHINAM ()
2 ARUPPUKOTTAI TN-24-001-025-025/113-A
(Soolakkarai) 		2924001000NRG23200920221495594 20/09/2022 SEETHAIAMMAL 2924001WL035960 SEETHAIAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 SEETHAIAMMAL ()
3 ARUPPUKOTTAI TN-24-001-025-025/1256-A
(Soolakkarai) 		2924001000NRG23200920221495598 20/09/2022 SUDHANTHIRADEVI 2924001WL035960 SUDHANTHIRADEVI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 SUDHANTHIRADEVI ()
4 ARUPPUKOTTAI TN-24-001-025-025/1258-A
(Soolakkarai) 		2924001000NRG23200920221495599 20/09/2022 Alagusathiya 2924001WL035960 Alagusathiya 00468 UBIN0556157 940 940 Processed 14/10/2022 035857959 Alagusathiya ()
5 ARUPPUKOTTAI TN-24-001-025-025/1262-A
(Soolakkarai) 		2924001000NRG23200920221495600 20/09/2022 Karthigaiselvi 2924001WL035960 Karthigaiselvi 00468 UBIN0556157 705 705 Processed 14/10/2022 035857959 Karthigaiselvi ()
6 ARUPPUKOTTAI TN-24-001-025-025/1307-A
(Soolakkarai) 		2924001000NRG23200920221495602 20/09/2022 Logamatha 2924001WL035960 Logamatha 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 Logamatha ()
7 ARUPPUKOTTAI TN-24-001-025-025/1313-A
(Soolakkarai) 		2924001000NRG23200920221495603 20/09/2022 Marilakshmi 2924001WL035960 Marilakshmi 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 Marilakshmi ()
8 ARUPPUKOTTAI TN-24-001-025-025/1316-A
(Soolakkarai) 		2924001000NRG23200920221495604 20/09/2022 Jayachithra 2924001WL035960 Jayachithra 00468 UBIN0556157 1405 1405 Processed 14/10/2022 035857959 Jayachithra ()
9 ARUPPUKOTTAI TN-24-001-025-025/1339-A
(Soolakkarai) 		2924001000NRG23200920221495605 20/09/2022 MUTHUMEENA 2924001WL035960 MUTHUMEENA 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 MUTHUMEENA ()
10 ARUPPUKOTTAI TN-24-001-025-025/136-A
(Soolakkarai) 		2924001000NRG23200920221495606 20/09/2022 NAGAMMAL 2924001WL035960 NAGAMMAL 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 NAGAMMAL ()
11 ARUPPUKOTTAI TN-24-001-025-025/1368-A
(Soolakkarai) 		2924001000NRG23200920221495607 20/09/2022 KARTHIKAI PRIYA 2924001WL035960 KARTHIKAI PRIYA 00468 UBIN0556157 940 940 Processed 14/10/2022 035857959 KARTHIKAI PRIYA ()
12 ARUPPUKOTTAI TN-24-001-025-025/1382-A
(Soolakkarai) 		2924001000NRG23200920221495608 20/09/2022 PACKIYALAKSHMI 2924001WL035960 PACKIYALAKSHMI 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 PACKIYALAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-025-025/1388-A
(Soolakkarai) 		2924001000NRG23200920221495609 20/09/2022 BALAMURUGAN 2924001WL035960 BALAMURUGAN 00468 UBIN0556157 1405 1405 Processed 14/10/2022 035857959 BALAMURUGAN ()
14 ARUPPUKOTTAI TN-24-001-025-025/1395-A
(Soolakkarai) 		2924001000NRG23200920221495610 20/09/2022 CHELLAMMAL 2924001WL035960 CHELLAMMAL 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 CHELLAMMAL ()
15 ARUPPUKOTTAI TN-24-001-025-025/1406-A
(Soolakkarai) 		2924001000NRG23200920221495611 20/09/2022 GURUVUTHAI 2924001WL035960 GURUVUTHAI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 GURUVUTHAI ()
16 ARUPPUKOTTAI TN-24-001-025-025/1410-A
(Soolakkarai) 		2924001000NRG23200920221495612 20/09/2022 MURUGAN 2924001WL035960 MURUGAN 00468 UBIN0556157 1686 1686 Processed 14/10/2022 035857959 MURUGAN ()
17 ARUPPUKOTTAI TN-24-001-025-025/1427-A
(Soolakkarai) 		2924001000NRG23200920221495614 20/09/2022 NAGARATHINAM 2924001WL035960 NAGARATHINAM 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 NAGARATHINAM ()
18 ARUPPUKOTTAI TN-24-001-025-025/1429-A
(Soolakkarai) 		2924001000NRG23200920221495615 20/09/2022 SUGIRTHAM 2924001WL035960 SUGIRTHAM 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 SUGIRTHAM ()
19 ARUPPUKOTTAI TN-24-001-025-025/1452-A
(Soolakkarai) 		2924001000NRG23200920221495616 20/09/2022 SUBBULAKSHMI 2924001WL035960 SUBBULAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 SUBBULAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-025-025/17-A
(Soolakkarai) 		2924001000NRG23200920221495618 20/09/2022 MARIAMMAL 2924001WL035960 MARIAMMAL 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 MARIAMMAL ()
21 ARUPPUKOTTAI TN-24-001-025-025/21-A
(Soolakkarai) 		2924001000NRG23200920221495622 20/09/2022 AMIRTHAPANDIAMMAL 2924001WL035960 AMIRTHAPANDIAMMAL 00468 UBIN0556157 470 470 Processed 14/10/2022 035857959 AMIRTHAPANDIAMMAL ()
22 ARUPPUKOTTAI TN-24-001-025-025/415-A
(Soolakkarai) 		2924001000NRG23200920221495640 20/09/2022 MARIAMMAL 2924001WL035960 MARIAMMAL 00468 UBIN0556157 470 470 Processed 14/10/2022 035857959 MARIAMMAL ()
23 ARUPPUKOTTAI TN-24-001-025-025/417-A
(Soolakkarai) 		2924001000NRG23200920221495641 20/09/2022 MUTHUMARI 2924001WL035960 MUTHUMARI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 MUTHUMARI ()
24 ARUPPUKOTTAI TN-24-001-025-025/418-A
(Soolakkarai) 		2924001000NRG23200920221495642 20/09/2022 SAROJA 2924001WL035960 SAROJA 00468 UBIN0556157 940 940 Processed 14/10/2022 035857959 SAROJA ()
25 ARUPPUKOTTAI TN-24-001-025-025/43-A
(Soolakkarai) 		2924001000NRG23200920221495647 20/09/2022 DURAIPANDI 2924001WL035960 DURAIPANDI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 DURAIPANDI ()
26 ARUPPUKOTTAI TN-24-001-025-025/443-A
(Soolakkarai) 		2924001000NRG23200920221495650 20/09/2022 VASANTHA 2924001WL035960 VASANTHA 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 VASANTHA ()
27 ARUPPUKOTTAI TN-24-001-025-025/448-A
(Soolakkarai) 		2924001000NRG23200920221495652 20/09/2022 KALIAMMAL 2924001WL035960 KALIAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 KALIAMMAL ()
28 ARUPPUKOTTAI TN-24-001-025-025/463-A
(Soolakkarai) 		2924001000NRG23200920221495656 20/09/2022 MALLIKA 2924001WL035960 MALLIKA 00468 UBIN0556157 940 940 Processed 14/10/2022 035857959 MALLIKA ()
29 ARUPPUKOTTAI TN-24-001-025-025/466-A
(Soolakkarai) 		2924001000NRG23200920221495658 20/09/2022 PARVATHY 2924001WL035960 PARVATHY 00468 UBIN0556157 940 940 Processed 14/10/2022 035857959 PARVATHY ()
30 ARUPPUKOTTAI TN-24-001-025-025/467-A
(Soolakkarai) 		2924001000NRG23200920221495659 20/09/2022 SAROJA 2924001WL035960 SAROJA 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 SAROJA ()
31 ARUPPUKOTTAI TN-24-001-025-025/475-A
(Soolakkarai) 		2924001000NRG23200920221495660 20/09/2022 LAKSHMI 2924001WL035960 LAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 LAKSHMI ()
32 ARUPPUKOTTAI TN-24-001-025-025/482-A
(Soolakkarai) 		2924001000NRG23200920221495661 20/09/2022 CHINNAMMAL 2924001WL035960 CHINNAMMAL 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 CHINNAMMAL ()
33 ARUPPUKOTTAI TN-24-001-025-025/492-A
(Soolakkarai) 		2924001000NRG23200920221495664 20/09/2022 RUKKUMANIAMMAL 2924001WL035960 RUKKUMANIAMMAL 00468 UBIN0556157 940 940 Processed 14/10/2022 035857959 RUKKUMANIAMMAL ()
34 ARUPPUKOTTAI TN-24-001-025-025/498-A
(Soolakkarai) 		2924001000NRG23200920221495665 20/09/2022 RAJESWARI 2924001WL035960 RAJESWARI 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 RAJESWARI ()
35 ARUPPUKOTTAI TN-24-001-025-025/518-A
(Soolakkarai) 		2924001000NRG23200920221495666 20/09/2022 MARIAMMAL 2924001WL035960 MARIAMMAL 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 MARIAMMAL ()
36 ARUPPUKOTTAI TN-24-001-025-025/519-A
(Soolakkarai) 		2924001000NRG23200920221495667 20/09/2022 PAPPU 2924001WL035960 PAPPU 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 PAPPU ()
37 ARUPPUKOTTAI TN-24-001-025-025/614-A
(Soolakkarai) 		2924001000NRG23200920221495674 20/09/2022 SELVI 2924001WL035960 SELVI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 SELVI ()
38 ARUPPUKOTTAI TN-24-001-025-025/635-A
(Soolakkarai) 		2924001000NRG23200920221495675 20/09/2022 SANTHI 2924001WL035960 SANTHI 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 SANTHI ()
39 ARUPPUKOTTAI TN-24-001-025-025/73-A
(Soolakkarai) 		2924001000NRG23200920221495677 20/09/2022 MUTHULAKSHMI 2924001WL035960 MUTHULAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 MUTHULAKSHMI ()
40 ARUPPUKOTTAI TN-24-001-025-025/79-A
(Soolakkarai) 		2924001000NRG23200920221495680 20/09/2022 AMUTHA 2924001WL035960 AMUTHA 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 AMUTHA ()
41 ARUPPUKOTTAI TN-24-001-025-025/86-A
(Soolakkarai) 		2924001000NRG23200920221495682 20/09/2022 VALLIAMMAL 2924001WL035960 VALLIAMMAL 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 VALLIAMMAL ()
42 ARUPPUKOTTAI TN-24-001-025-025/93-A
(Soolakkarai) 		2924001000NRG23200920221495684 20/09/2022 RUKUMANI 2924001WL035960 RUKUMANI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035857959 RUKUMANI ()
43 ARUPPUKOTTAI TN-24-001-025-025/931-A
(Soolakkarai) 		2924001000NRG23200920221495685 20/09/2022 INDIRA 2924001WL035960 INDIRA 00468 UBIN0556157 1410 1410 Processed 14/10/2022 035857959 INDIRA ()
SubTotal 52201 52201
Total 52201 52201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200922FTO_897308 Union Bank of India UBIN0556157 VIRUDHUNAGAR 52201

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