Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_693059
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-24-001-016-016/2890-A
(Palayampatti) 		2924001000NRG23080820221125359 08/08/2022 NITHIYA 2924001WL027817 NITHIYA 00078 CNRB0000901 705 705 Processed 22/08/2022 017910923 NITHIYA ()
2 ARUPPUKOTTAI TN-24-001-016-016/2891-A
(Palayampatti) 		2924001000NRG23080820221125360 08/08/2022 PANJCHAVARNAM 2924001WL027817 PANJCHAVARNAM 00078 CNRB0000901 940 940 Processed 22/08/2022 017910923 PANJCHAVARNAM ()
SubTotal 1645 1645
3 ARUPPUKOTTAI TN-24-001-016-016/2607-A
(Palayampatti) 		2924001000NRG23080820221125349 08/08/2022 ALAGU 2924001WL027817 ALAGU 00415 SBIN0000809 940 940 Processed 22/08/2022 017910923 ALAGU ()
SubTotal 940 940
4 ARUPPUKOTTAI TN-24-001-016-016/1192-A
(Palayampatti) 		2924001000NRG23080820221125294 08/08/2022 DEVI 2924001WL027817 DEVI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 DEVI ()
5 ARUPPUKOTTAI TN-24-001-016-016/2041-A
(Palayampatti) 		2924001000NRG23080820221125333 08/08/2022 MARIAMMAL 2924001WL027817 MARIAMMAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MARIAMMAL ()
6 ARUPPUKOTTAI TN-24-001-016-016/2283-A
(Palayampatti) 		2924001000NRG23080820221125337 08/08/2022 PONKODI 2924001WL027817 PONKODI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 PONKODI ()
7 ARUPPUKOTTAI TN-24-001-016-016/2338-A
(Palayampatti) 		2924001000NRG23080820221125338 08/08/2022 KARTHIGA 2924001WL027817 KARTHIGA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KARTHIGA ()
8 ARUPPUKOTTAI TN-24-001-016-016/2348-A
(Palayampatti) 		2924001000NRG23080820221125339 08/08/2022 MUTHUMARI 2924001WL027817 MUTHUMARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MUTHUMARI ()
9 ARUPPUKOTTAI TN-24-001-016-016/2391-A
(Palayampatti) 		2924001000NRG23080820221125340 08/08/2022 JEYABARATHI 2924001WL027817 JEYABARATHI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 JEYABARATHI ()
10 ARUPPUKOTTAI TN-24-001-016-016/2404-A
(Palayampatti) 		2924001000NRG23080820221125342 08/08/2022 ESWARI 2924001WL027817 ESWARI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 ESWARI ()
11 ARUPPUKOTTAI TN-24-001-016-016/246-A
(Palayampatti) 		2924001000NRG23080820221125343 08/08/2022 VEERAMMAL 2924001WL027817 VEERAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 VEERAMMAL ()
12 ARUPPUKOTTAI TN-24-001-016-016/2576-A
(Palayampatti) 		2924001000NRG23080820221125346 08/08/2022 PANJAVARANAM 2924001WL027817 PANJAVARANAM 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 PANJAVARANAM ()
13 ARUPPUKOTTAI TN-24-001-016-016/2593-A
(Palayampatti) 		2924001000NRG23080820221125348 08/08/2022 MAHARAJOTHI 2924001WL027817 MAHARAJOTHI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 MAHARAJOTHI ()
14 ARUPPUKOTTAI TN-24-001-016-016/2655-A
(Palayampatti) 		2924001000NRG23080820221125350 08/08/2022 KATHAMMAL 2924001WL027817 KATHAMMAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KATHAMMAL ()
15 ARUPPUKOTTAI TN-24-001-016-016/2770-A
(Palayampatti) 		2924001000NRG23080820221125353 08/08/2022 KARUPPAYI 2924001WL027817 KARUPPAYI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 KARUPPAYI ()
16 ARUPPUKOTTAI TN-24-001-016-016/2800-A
(Palayampatti) 		2924001000NRG23080820221125354 08/08/2022 VAIRAMANI 2924001WL027817 VAIRAMANI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 VAIRAMANI ()
17 ARUPPUKOTTAI TN-24-001-016-016/2806-A
(Palayampatti) 		2924001000NRG23080820221125355 08/08/2022 SUGANTHI 2924001WL027817 SUGANTHI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 SUGANTHI ()
18 ARUPPUKOTTAI TN-24-001-016-016/2848-A
(Palayampatti) 		2924001000NRG23080820221125356 08/08/2022 MUTHIRULAN 2924001WL027817 MUTHIRULAN 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MUTHIRULAN ()
19 ARUPPUKOTTAI TN-24-001-016-016/2862-A
(Palayampatti) 		2924001000NRG23080820221125357 08/08/2022 PONNIRUVAKKAL 2924001WL027817 PONNIRUVAKKAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 PONNIRUVAKKAL ()
20 ARUPPUKOTTAI TN-24-001-016-016/2882-A
(Palayampatti) 		2924001000NRG23080820221125358 08/08/2022 SANGARI 2924001WL027817 SANGARI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 SANGARI ()
21 ARUPPUKOTTAI TN-24-001-016-016/2901-A
(Palayampatti) 		2924001000NRG23080820221125362 08/08/2022 PAPPA 2924001WL027817 PAPPA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 PAPPA ()
22 ARUPPUKOTTAI TN-24-001-016-016/3198-A
(Palayampatti) 		2924001000NRG23080820221125364 08/08/2022 MEENA 2924001WL027817 MEENA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MEENA ()
23 ARUPPUKOTTAI TN-24-001-016-016/3228-A
(Palayampatti) 		2924001000NRG23080820221125365 08/08/2022 GAYATHI 2924001WL027817 GAYATHI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 GAYATHI ()
24 ARUPPUKOTTAI TN-24-001-016-016/3249-A
(Palayampatti) 		2924001000NRG23080820221125367 08/08/2022 CHANTHIRAN 2924001WL027817 CHANTHIRAN 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 CHANTHIRAN ()
25 ARUPPUKOTTAI TN-24-001-016-016/3314-A
(Palayampatti) 		2924001000NRG23080820221125368 08/08/2022 CHINNAMMAL 2924001WL027817 CHINNAMMAL 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 CHINNAMMAL ()
26 ARUPPUKOTTAI TN-24-001-016-016/45-A
(Palayampatti) 		2924001000NRG23080820221125370 08/08/2022 MUTHUMANGAL 2924001WL027817 MUTHUMANGAL 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 MUTHUMANGAL ()
27 ARUPPUKOTTAI TN-24-001-016-016/634-A
(Palayampatti) 		2924001000NRG23080820221125374 08/08/2022 PUNNAIVANAM 2924001WL027817 PUNNAIVANAM 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 PUNNAIVANAM ()
28 ARUPPUKOTTAI TN-24-001-016-016/890-A
(Palayampatti) 		2924001000NRG23080820221125385 08/08/2022 KAMATCHI 2924001WL027817 KAMATCHI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KAMATCHI ()
29 ARUPPUKOTTAI TN-24-001-016-016/892-A
(Palayampatti) 		2924001000NRG23080820221125386 08/08/2022 NAGALAKSHMI 2924001WL027817 NAGALAKSHMI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 NAGALAKSHMI ()
SubTotal 20445 20445
30 ARUPPUKOTTAI TN-24-001-016-016/1184-A
(Palayampatti) 		2924001000NRG23080820221125292 08/08/2022 MURUGESWARI 2924001WL027817 MURUGESWARI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910923 MURUGESWARI ()
31 ARUPPUKOTTAI TN-24-001-016-016/2584-A
(Palayampatti) 		2924001000NRG23080820221125347 08/08/2022 KANAKAVALLI 2924001WL027817 KANAKAVALLI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910923 KANAKAVALLI ()
32 ARUPPUKOTTAI TN-24-001-016-016/2656-A
(Palayampatti) 		2924001000NRG23080820221125351 08/08/2022 PAPPATHI 2924001WL027817 PAPPATHI 00701 IDIB0PLB001 235 235 Processed 22/08/2022 017910923 PAPPATHI ()
33 ARUPPUKOTTAI TN-24-001-016-016/2898-A
(Palayampatti) 		2924001000NRG23080820221125361 08/08/2022 AVADAI 2924001WL027817 AVADAI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910923 AVADAI ()
34 ARUPPUKOTTAI TN-24-001-016-016/3230-A
(Palayampatti) 		2924001000NRG23080820221125366 08/08/2022 RAJAGOPAL 2924001WL027817 RAJAGOPAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910923 RAJAGOPAL ()
35 ARUPPUKOTTAI TN-24-001-016-016/853-A
(Palayampatti) 		2924001000NRG23080820221125382 08/08/2022 KAMATCHI 2924001WL027817 KAMATCHI 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910923 KAMATCHI ()
SubTotal 4465 4465
Total 27495 27495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_693059 Canara Bank CNRB0000901 ARUPPUKOTTAI 1645
2 ARUPPUKOTTAI TN2924001_080822FTO_693059 State Bank of India SBIN0000809 ARUPPUKOTTAI 940
3 ARUPPUKOTTAI TN2924001_080822FTO_693059 Union Bank of India UBIN0534315 PALAYAMPATTI 20445
4 ARUPPUKOTTAI TN2924001_080822FTO_693059 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 4465

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