Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120722FTO_528531
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-24-001-001-001/141-A
(Amanakkunattnam) 		2924001000NRG23120720220868174 12/07/2022 PANJAWARNAM 2924001WL021813 PANJAWARNAM 00176 IDIB000A030 720 720 Processed 16/07/2022 015201587 PANJAWARNAM ()
2 ARUPPUKOTTAI TN-24-001-001-001/167-A
(Amanakkunattnam) 		2924001000NRG23120720220868191 12/07/2022 VENGADESWAREE 2924001WL021813 VENGADESWAREE 00176 IDIB000A030 1200 1200 Processed 16/07/2022 015201587 VENGADESWAREE ()
3 ARUPPUKOTTAI TN-24-001-001-001/215-A
(Amanakkunattnam) 		2924001000NRG23120720220868217 12/07/2022 CHANTHIRAVEL 2924001WL021813 CHANTHIRAVEL 00176 IDIB000A030 720 720 Processed 16/07/2022 015201587 CHANTHIRAVEL ()
4 ARUPPUKOTTAI TN-24-001-001-001/216-A
(Amanakkunattnam) 		2924001000NRG23120720220868218 12/07/2022 RAMA MOORTHY 2924001WL021813 RAMA MOORTHY 00176 IDIB000A030 720 720 Processed 16/07/2022 015201587 RAMA MOORTHY ()
5 ARUPPUKOTTAI TN-24-001-001-001/376-A
(Amanakkunattnam) 		2924001000NRG23120720220868233 12/07/2022 SRIDEVI 2924001WL021813 SRIDEVI 00176 IDIB000A030 1686 1686 Processed 16/07/2022 015201587 SRIDEVI ()
6 ARUPPUKOTTAI TN-24-001-001-002/441-A
(Amanakkunattnam) 		2924001000NRG23120720220868245 12/07/2022 AMUTHA 2924001WL021813 AMUTHA 00176 IDIB000A030 1440 1440 Processed 16/07/2022 015201587 AMUTHA ()
7 ARUPPUKOTTAI TN-24-001-001-002/470-A
(Amanakkunattnam) 		2924001000NRG23120720220868252 12/07/2022 SUBATHRADEVI 2924001WL021813 SUBATHRADEVI 00176 IDIB000A030 1686 1686 Processed 16/07/2022 015201587 SUBATHRADEVI ()
8 ARUPPUKOTTAI TN-24-001-001-002/471-A
(Amanakkunattnam) 		2924001000NRG23120720220868253 12/07/2022 RAJALAKSHMI 2924001WL021813 RAJALAKSHMI 00176 IDIB000A030 720 720 Processed 16/07/2022 015201587 RAJALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-001-002/474-A
(Amanakkunattnam) 		2924001000NRG23120720220868254 12/07/2022 IRULAYI 2924001WL021813 IRULAYI 00176 IDIB000A030 1405 1405 Processed 16/07/2022 015201587 IRULAYI ()
10 ARUPPUKOTTAI TN-24-001-001-002/493-A
(Amanakkunattnam) 		2924001000NRG23120720220868260 12/07/2022 RAJALAKSHMI 2924001WL021813 RAJALAKSHMI 00176 IDIB000A030 1440 1440 Processed 16/07/2022 015201587 RAJALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-001-002/494-A
(Amanakkunattnam) 		2924001000NRG23120720220868261 12/07/2022 ANUSHIYA DEVI 2924001WL021813 ANUSHIYA DEVI 00176 IDIB000A030 1440 1440 Processed 16/07/2022 015201587 ANUSHIYA DEVI ()
12 ARUPPUKOTTAI TN-24-001-001-004/483-A
(Amanakkunattnam) 		2924001000NRG23120720220868262 12/07/2022 MANJULA 2924001WL021813 MANJULA 00176 IDIB000A030 1200 1200 Processed 16/07/2022 015201587 MANJULA ()
SubTotal 14377 14377
13 ARUPPUKOTTAI TN-24-001-001-002/486-A
(Amanakkunattnam) 		2924001000NRG23120720220868256 12/07/2022 LAKSHMI PRIYA 2924001WL021813 LAKSHMI PRIYA 00177 IOBA0001147 1200 1200 Processed 16/07/2022 015201587 LAKSHMI PRIYA ()
SubTotal 1200 1200
14 ARUPPUKOTTAI TN-24-001-001-001/142-A
(Amanakkunattnam) 		2924001000NRG23120720220868175 12/07/2022 PAVUNTHAI 2924001WL021813 PAVUNTHAI 00177 IOBA0001842 1200 1200 Processed 16/07/2022 015201587 PAVUNTHAI ()
15 ARUPPUKOTTAI TN-24-001-001-001/194-A
(Amanakkunattnam) 		2924001000NRG23120720220868204 12/07/2022 RAMASAMY 2924001WL021813 RAMASAMY 00177 IOBA0001842 1440 1440 Processed 16/07/2022 015201587 RAMASAMY ()
16 ARUPPUKOTTAI TN-24-001-001-001/195-A
(Amanakkunattnam) 		2924001000NRG23120720220868205 12/07/2022 PUNITHA 2924001WL021813 PUNITHA 00177 IOBA0001842 720 720 Processed 16/07/2022 015201587 PUNITHA ()
17 ARUPPUKOTTAI TN-24-001-001-001/207-A
(Amanakkunattnam) 		2924001000NRG23120720220868212 12/07/2022 THANGAMMAL 2924001WL021813 THANGAMMAL 00177 IOBA0001842 1200 1200 Processed 16/07/2022 015201587 THANGAMMAL ()
18 ARUPPUKOTTAI TN-24-001-001-001/209-A
(Amanakkunattnam) 		2924001000NRG23120720220868214 12/07/2022 SUBIRAMANIYAN 2924001WL021813 SUBIRAMANIYAN 00177 IOBA0001842 1440 1440 Processed 16/07/2022 015201587 SUBIRAMANIYAN ()
19 ARUPPUKOTTAI TN-24-001-001-001/272-A
(Amanakkunattnam) 		2924001000NRG23120720220868224 12/07/2022 GANESPANDI 2924001WL021813 GANESPANDI 00177 IOBA0001842 1686 1686 Processed 16/07/2022 015201587 GANESPANDI ()
20 ARUPPUKOTTAI TN-24-001-001-001/366-A
(Amanakkunattnam) 		2924001000NRG23120720220868231 12/07/2022 ALAGULAKSHMI 2924001WL021813 ALAGULAKSHMI 00177 IOBA0001842 1200 1200 Processed 16/07/2022 015201587 ALAGULAKSHMI ()
21 ARUPPUKOTTAI TN-24-001-001-001/479-A
(Amanakkunattnam) 		2924001000NRG23120720220868242 12/07/2022 PACKIYAM 2924001WL021813 PACKIYAM 00177 IOBA0001842 1200 1200 Processed 16/07/2022 015201587 PACKIYAM ()
22 ARUPPUKOTTAI TN-24-001-001-002/443-A
(Amanakkunattnam) 		2924001000NRG23120720220868246 12/07/2022 JEGAJOTHI 2924001WL021813 JEGAJOTHI 00177 IOBA0001842 1440 1440 Processed 16/07/2022 015201587 JEGAJOTHI ()
23 ARUPPUKOTTAI TN-24-001-001-002/456-A
(Amanakkunattnam) 		2924001000NRG23120720220868248 12/07/2022 ATHIYAMMAL 2924001WL021813 ATHIYAMMAL 00177 IOBA0001842 1440 1440 Processed 16/07/2022 015201587 ATHIYAMMAL ()
24 ARUPPUKOTTAI TN-24-001-001-002/457-A
(Amanakkunattnam) 		2924001000NRG23120720220868249 12/07/2022 RAJESWARI 2924001WL021813 RAJESWARI 00177 IOBA0001842 1440 1440 Processed 16/07/2022 015201587 RAJESWARI ()
25 ARUPPUKOTTAI TN-24-001-001-002/465-A
(Amanakkunattnam) 		2924001000NRG23120720220868250 12/07/2022 PALSAMY 2924001WL021813 PALSAMY 00177 IOBA0001842 1440 1440 Processed 16/07/2022 015201587 PALSAMY ()
26 ARUPPUKOTTAI TN-24-001-001-002/465-A
(Amanakkunattnam) 		2924001000NRG23120720220868251 12/07/2022 PONNUTHAI 2924001WL021813 PONNUTHAI 00177 IOBA0001842 480 480 Processed 16/07/2022 015201587 PONNUTHAI ()
27 ARUPPUKOTTAI TN-24-001-001-002/491-A
(Amanakkunattnam) 		2924001000NRG23120720220868258 12/07/2022 NAGANANTHINI 2924001WL021813 NAGANANTHINI 00177 IOBA0001842 1440 1440 Processed 16/07/2022 015201587 NAGANANTHINI ()
SubTotal 17766 17766
28 ARUPPUKOTTAI TN-24-001-001-001/140-A
(Amanakkunattnam) 		2924001000NRG23120720220868173 12/07/2022 SULOCHANA 2924001WL021813 SULOCHANA 00415 SBIN0000809 720 720 Processed 16/07/2022 015201587 SULOCHANA ()
29 ARUPPUKOTTAI TN-24-001-001-002/445-A
(Amanakkunattnam) 		2924001000NRG23120720220868247 12/07/2022 RAJALAKSHMI 2924001WL021813 RAJALAKSHMI 00415 SBIN0000809 1440 1440 Processed 16/07/2022 015201587 RAJALAKSHMI ()
30 ARUPPUKOTTAI TN-24-001-001-002/484-A
(Amanakkunattnam) 		2924001000NRG23120720220868255 12/07/2022 MARIYAMMAL 2924001WL021813 MARIYAMMAL 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 MARIYAMMAL ()
31 ARUPPUKOTTAI TN-24-001-001-002/487-A
(Amanakkunattnam) 		2924001000NRG23120720220868257 12/07/2022 GURUVUTHAI 2924001WL021813 GURUVUTHAI 00415 SBIN0000809 1200 1200 Processed 16/07/2022 015201587 GURUVUTHAI ()
SubTotal 4560 4560
32 ARUPPUKOTTAI TN-24-001-001-002/492-A
(Amanakkunattnam) 		2924001000NRG23120720220868259 12/07/2022 AMSHAVENI 2924001WL021813 AMSHAVENI 00468 UBIN0534315 1200 1200 Processed 16/07/2022 015201587 AMSHAVENI ()
SubTotal 1200 1200
Total 39103 39103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120722FTO_528531 Indian Bank IDIB000A030 ARUPPUKOTTAI 14377
2 ARUPPUKOTTAI TN2924001_120722FTO_528531 Indian Overseas Bank IOBA0001147 MALAIPATTY 1200
3 ARUPPUKOTTAI TN2924001_120722FTO_528531 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 17766
4 ARUPPUKOTTAI TN2924001_120722FTO_528531 State Bank of India SBIN0000809 ARUPPUKOTTAI 4560
5 ARUPPUKOTTAI TN2924001_120722FTO_528531 Union Bank of India UBIN0534315 PALAYAMPATTI 1200

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