Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522FTO_174760
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-24-001-001-001/134-A
(Amanakkunattnam) 		2924001000NRG23020520220194622 02/05/2022 MEENAKSHI 2924001WL004565 MEENAKSHI 00078 CNRB0000901 1200 1200 Processed 13/05/2022 018427786 MEENAKSHI ()
2 ARUPPUKOTTAI TN-24-001-001-001/33-A
(Amanakkunattnam) 		2924001000NRG23020520220194668 02/05/2022 SUBBURAJ 2924001WL004565 SUBBURAJ 00078 CNRB0000901 960 960 Processed 13/05/2022 018427786 SUBBURAJ ()
3 ARUPPUKOTTAI TN-24-001-001-001/369-A
(Amanakkunattnam) 		2924001000NRG23020520220194683 02/05/2022 PANJAVARNAM 2924001WL004565 PANJAVARNAM 00078 CNRB0000901 1200 1200 Processed 13/05/2022 018427786 PANJAVARNAM ()
SubTotal 3360 3360
4 ARUPPUKOTTAI TN-24-001-001-001/25-A
(Amanakkunattnam) 		2924001000NRG23020520220194649 02/05/2022 NALLAIYAN 2924001WL004565 NALLAIYAN 00078 CNRB0016277 960 960 Processed 13/05/2022 018427786 NALLAIYAN ()
SubTotal 960 960
5 ARUPPUKOTTAI TN-24-001-001-001/246-A
(Amanakkunattnam) 		2924001000NRG23020520220194647 02/05/2022 NATRAJAN 2924001WL004565 NATRAJAN 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 NATRAJAN ()
6 ARUPPUKOTTAI TN-24-001-001-001/318-A
(Amanakkunattnam) 		2924001000NRG23020520220194665 02/05/2022 RAJA 2924001WL004565 RAJA 00176 IDIB000A030 1405 1405 Processed 13/05/2022 018427786 RAJA ()
7 ARUPPUKOTTAI TN-24-001-001-001/39-A
(Amanakkunattnam) 		2924001000NRG23020520220194688 02/05/2022 LATHA 2924001WL004565 LATHA 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 LATHA ()
8 ARUPPUKOTTAI TN-24-001-001-001/396-A
(Amanakkunattnam) 		2924001000NRG23020520220194692 02/05/2022 SHANMUGAVEL 2924001WL004565 SHANMUGAVEL 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 SHANMUGAVEL ()
9 ARUPPUKOTTAI TN-24-001-001-001/497-A
(Amanakkunattnam) 		2924001000NRG23020520220194713 02/05/2022 MARUTHAKKAL 2924001WL004565 MARUTHAKKAL 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 MARUTHAKKAL ()
10 ARUPPUKOTTAI TN-24-001-001-001/87-A
(Amanakkunattnam) 		2924001000NRG23020520220194728 02/05/2022 MARIAPPAN 2924001WL004565 MARIAPPAN 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 MARIAPPAN ()
SubTotal 7405 7405
11 ARUPPUKOTTAI TN-24-001-001-001/110-A
(Amanakkunattnam) 		2924001000NRG23020520220194614 02/05/2022 RAMALAKSHMI 2924001WL004565 RAMALAKSHMI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 RAMALAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-001-001/188-A
(Amanakkunattnam) 		2924001000NRG23020520220194628 02/05/2022 AYYATHURAI 2924001WL004565 AYYATHURAI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 AYYATHURAI ()
13 ARUPPUKOTTAI TN-24-001-001-001/285-A
(Amanakkunattnam) 		2924001000NRG23020520220194656 02/05/2022 THANGAMMAL 2924001WL004565 THANGAMMAL 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 THANGAMMAL ()
14 ARUPPUKOTTAI TN-24-001-001-001/317-A
(Amanakkunattnam) 		2924001000NRG23020520220194664 02/05/2022 RAMAN 2924001WL004565 RAMAN 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 RAMAN ()
15 ARUPPUKOTTAI TN-24-001-001-001/389-A
(Amanakkunattnam) 		2924001000NRG23020520220194687 02/05/2022 THANGAM 2924001WL004565 THANGAM 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 THANGAM ()
16 ARUPPUKOTTAI TN-24-001-001-001/392-A
(Amanakkunattnam) 		2924001000NRG23020520220194689 02/05/2022 TAMILSELVI 2924001WL004565 TAMILSELVI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 TAMILSELVI ()
17 ARUPPUKOTTAI TN-24-001-001-001/442-A
(Amanakkunattnam) 		2924001000NRG23020520220194704 02/05/2022 VAIRAMANI 2924001WL004565 VAIRAMANI 00177 IOBA0001842 960 960 Processed 13/05/2022 018427786 VAIRAMANI ()
18 ARUPPUKOTTAI TN-24-001-001-001/444-A
(Amanakkunattnam) 		2924001000NRG23020520220194705 02/05/2022 VEERALAKSHMI 2924001WL004565 VEERALAKSHMI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 VEERALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-001-001/452-A
(Amanakkunattnam) 		2924001000NRG23020520220194710 02/05/2022 GENGAMMAL 2924001WL004565 GENGAMMAL 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 GENGAMMAL ()
20 ARUPPUKOTTAI TN-24-001-001-001/469-A
(Amanakkunattnam) 		2924001000NRG23020520220194712 02/05/2022 AATHILAKSHMI 2924001WL004565 AATHILAKSHMI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 AATHILAKSHMI ()
SubTotal 11760 11760
21 ARUPPUKOTTAI TN-24-001-001-001/392-A
(Amanakkunattnam) 		2924001000NRG23020520220194690 02/05/2022 MUNIYANDI 2924001WL004565 MUNIYANDI 00409 SIBL0000005 1200 1200 Processed 13/05/2022 018427786 MUNIYANDI ()
SubTotal 1200 1200
22 ARUPPUKOTTAI TN-24-001-001-001/446-A
(Amanakkunattnam) 		2924001000NRG23020520220194706 02/05/2022 BANUMATHI 2924001WL004565 BANUMATHI 00415 SBIN0000809 1405 1405 Processed 13/05/2022 018427786 BANUMATHI ()
23 ARUPPUKOTTAI TN-24-001-001-001/447-A
(Amanakkunattnam) 		2924001000NRG23020520220194707 02/05/2022 JEBA NEELA 2924001WL004565 JEBA NEELA 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427786 JEBA NEELA ()
24 ARUPPUKOTTAI TN-24-001-001-001/450-A
(Amanakkunattnam) 		2924001000NRG23020520220194709 02/05/2022 MANJU 2924001WL004565 MANJU 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427786 MANJU ()
25 ARUPPUKOTTAI TN-24-001-001-001/467-A
(Amanakkunattnam) 		2924001000NRG23020520220194711 02/05/2022 SELVI 2924001WL004565 SELVI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427786 SELVI ()
SubTotal 5005 5005
Total 29690 29690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522FTO_174760 Canara Bank CNRB0000901 ARUPPUKOTTAI 3360
2 ARUPPUKOTTAI TN2924001_020522FTO_174760 Canara Bank CNRB0016277 ARUPPUKOTTAI 960
3 ARUPPUKOTTAI TN2924001_020522FTO_174760 Indian Bank IDIB000A030 ARUPPUKOTTAI 7405
4 ARUPPUKOTTAI TN2924001_020522FTO_174760 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 11760
5 ARUPPUKOTTAI TN2924001_020522FTO_174760 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1200
6 ARUPPUKOTTAI TN2924001_020522FTO_174760 State Bank of India SBIN0000809 ARUPPUKOTTAI 5005

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