Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822FTO_803457
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-24-001-025-001/1226-A
(Soolakkarai) 		2924001000NRG23300820221328748 30/08/2022 SUREGA 2924001WL031891 SUREGA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 SUREGA ()
2 ARUPPUKOTTAI TN-24-001-025-001/1274-A
(Soolakkarai) 		2924001000NRG23300820221328749 30/08/2022 SANGARESWARI 2924001WL031891 SANGARESWARI 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 SANGARESWARI ()
3 ARUPPUKOTTAI TN-24-001-025-001/1338-A
(Soolakkarai) 		2924001000NRG23300820221328750 30/08/2022 ESWARI 2924001WL031891 ESWARI 00468 UBIN0556157 1405 1405 Processed 14/10/2022 035858062 ESWARI ()
4 ARUPPUKOTTAI TN-24-001-025-001/1391-A
(Soolakkarai) 		2924001000NRG23300820221328751 30/08/2022 RAMUTHAI 2924001WL031891 RAMUTHAI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 RAMUTHAI ()
5 ARUPPUKOTTAI TN-24-001-025-001/1458-A
(Soolakkarai) 		2924001000NRG23300820221328752 30/08/2022 DHANALAKSHMI 2924001WL031891 DHANALAKSHMI 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 DHANALAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-025-001/1459-A
(Soolakkarai) 		2924001000NRG23300820221328753 30/08/2022 KARPAGALAKSHMI 2924001WL031891 KARPAGALAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 KARPAGALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-025-001/1461-A
(Soolakkarai) 		2924001000NRG23300820221328754 30/08/2022 SINDHULAKSHMI 2924001WL031891 SINDHULAKSHMI 00468 UBIN0556157 705 705 Processed 14/10/2022 035858062 SINDHULAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-025-025/1019-A
(Soolakkarai) 		2924001000NRG23300820221328756 30/08/2022 SELVI 2924001WL031891 SELVI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 SELVI ()
9 ARUPPUKOTTAI TN-24-001-025-025/1254-A
(Soolakkarai) 		2924001000NRG23300820221328764 30/08/2022 V.SANTHI 2924001WL031891 V.SANTHI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 V.SANTHI ()
10 ARUPPUKOTTAI TN-24-001-025-025/1272-A
(Soolakkarai) 		2924001000NRG23300820221328765 30/08/2022 Muthumari 2924001WL031891 Muthumari 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Muthumari ()
11 ARUPPUKOTTAI TN-24-001-025-025/1298-A
(Soolakkarai) 		2924001000NRG23300820221328766 30/08/2022 Mariyammal 2924001WL031891 Mariyammal 00468 UBIN0556157 1405 1405 Processed 14/10/2022 035858062 Mariyammal ()
12 ARUPPUKOTTAI TN-24-001-025-025/1305-A
(Soolakkarai) 		2924001000NRG23300820221328767 30/08/2022 Tamilarasi 2924001WL031891 Tamilarasi 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Tamilarasi ()
13 ARUPPUKOTTAI TN-24-001-025-025/1310-A
(Soolakkarai) 		2924001000NRG23300820221328768 30/08/2022 Murugeshwari 2924001WL031891 Murugeshwari 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 Murugeshwari ()
14 ARUPPUKOTTAI TN-24-001-025-025/1318-A
(Soolakkarai) 		2924001000NRG23300820221328769 30/08/2022 Shanthi 2924001WL031891 Shanthi 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Shanthi ()
15 ARUPPUKOTTAI TN-24-001-025-025/1322-A
(Soolakkarai) 		2924001000NRG23300820221328770 30/08/2022 AMARAVATHI 2924001WL031891 AMARAVATHI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 AMARAVATHI ()
16 ARUPPUKOTTAI TN-24-001-025-025/1325-A
(Soolakkarai) 		2924001000NRG23300820221328771 30/08/2022 Kavitha 2924001WL031891 Kavitha 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 Kavitha ()
17 ARUPPUKOTTAI TN-24-001-025-025/1328-A
(Soolakkarai) 		2924001000NRG23300820221328772 30/08/2022 Vijaya 2924001WL031891 Vijaya 00468 UBIN0556157 1405 1405 Processed 14/10/2022 035858062 Vijaya ()
18 ARUPPUKOTTAI TN-24-001-025-025/1331-A
(Soolakkarai) 		2924001000NRG23300820221328773 30/08/2022 Banumathi 2924001WL031891 Banumathi 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Banumathi ()
19 ARUPPUKOTTAI TN-24-001-025-025/1332-A
(Soolakkarai) 		2924001000NRG23300820221328774 30/08/2022 Muthammal 2924001WL031891 Muthammal 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Muthammal ()
20 ARUPPUKOTTAI TN-24-001-025-025/1340-A
(Soolakkarai) 		2924001000NRG23300820221328775 30/08/2022 MUTHAMMAL 2924001WL031891 MUTHAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 MUTHAMMAL ()
21 ARUPPUKOTTAI TN-24-001-025-025/1351-A
(Soolakkarai) 		2924001000NRG23300820221328776 30/08/2022 PACKIYALAKSHMI 2924001WL031891 PACKIYALAKSHMI 00468 UBIN0556157 1124 1124 Processed 14/10/2022 035858062 PACKIYALAKSHMI ()
22 ARUPPUKOTTAI TN-24-001-025-025/1352-A
(Soolakkarai) 		2924001000NRG23300820221328777 30/08/2022 MANIYAMMAL 2924001WL031891 MANIYAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 MANIYAMMAL ()
23 ARUPPUKOTTAI TN-24-001-025-025/1357-A
(Soolakkarai) 		2924001000NRG23300820221328778 30/08/2022 ALAGUCHITHRA 2924001WL031891 ALAGUCHITHRA 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 ALAGUCHITHRA ()
24 ARUPPUKOTTAI TN-24-001-025-025/1365-A
(Soolakkarai) 		2924001000NRG23300820221328779 30/08/2022 UMA MAHESWARI 2924001WL031891 UMA MAHESWARI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 UMA MAHESWARI ()
25 ARUPPUKOTTAI TN-24-001-025-025/1396-A
(Soolakkarai) 		2924001000NRG23300820221328780 30/08/2022 PATHRAKALI 2924001WL031891 PATHRAKALI 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 PATHRAKALI ()
26 ARUPPUKOTTAI TN-24-001-025-025/1409-A
(Soolakkarai) 		2924001000NRG23300820221328781 30/08/2022 PAPPATHI 2924001WL031891 PAPPATHI 00468 UBIN0556157 705 705 Processed 14/10/2022 035858062 PAPPATHI ()
27 ARUPPUKOTTAI TN-24-001-025-025/1411-A
(Soolakkarai) 		2924001000NRG23300820221328782 30/08/2022 KARUPPAIAH 2924001WL031891 KARUPPAIAH 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 KARUPPAIAH ()
28 ARUPPUKOTTAI TN-24-001-025-025/1412-A
(Soolakkarai) 		2924001000NRG23300820221328783 30/08/2022 JAMUNA 2924001WL031891 JAMUNA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 JAMUNA ()
29 ARUPPUKOTTAI TN-24-001-025-025/1420-A
(Soolakkarai) 		2924001000NRG23300820221328784 30/08/2022 JAKKAMMAL 2924001WL031891 JAKKAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 JAKKAMMAL ()
30 ARUPPUKOTTAI TN-24-001-025-025/1428-A
(Soolakkarai) 		2924001000NRG23300820221328785 30/08/2022 BOOPATHI 2924001WL031891 BOOPATHI 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 BOOPATHI ()
31 ARUPPUKOTTAI TN-24-001-025-025/1436-A
(Soolakkarai) 		2924001000NRG23300820221328786 30/08/2022 RAMALAKSHMI 2924001WL031891 RAMALAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 RAMALAKSHMI ()
32 ARUPPUKOTTAI TN-24-001-025-025/166-A
(Soolakkarai) 		2924001000NRG23300820221328791 30/08/2022 PANDIYAMMAL 2924001WL031891 PANDIYAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 PANDIYAMMAL ()
33 ARUPPUKOTTAI TN-24-001-025-025/202-A
(Soolakkarai) 		2924001000NRG23300820221328796 30/08/2022 POMANI 2924001WL031891 POMANI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 POMANI ()
34 ARUPPUKOTTAI TN-24-001-025-025/226-A
(Soolakkarai) 		2924001000NRG23300820221328797 30/08/2022 KALAISELVI 2924001WL031891 KALAISELVI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 KALAISELVI ()
35 ARUPPUKOTTAI TN-24-001-025-025/229-A
(Soolakkarai) 		2924001000NRG23300820221328798 30/08/2022 NAGESWARI 2924001WL031891 NAGESWARI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 NAGESWARI ()
36 ARUPPUKOTTAI TN-24-001-025-025/280-A
(Soolakkarai) 		2924001000NRG23300820221328801 30/08/2022 GOPAL 2924001WL031891 GOPAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 GOPAL ()
37 ARUPPUKOTTAI TN-24-001-025-025/31-A
(Soolakkarai) 		2924001000NRG23300820221328802 30/08/2022 MUTHULAKSHMI 2924001WL031891 MUTHULAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 MUTHULAKSHMI ()
38 ARUPPUKOTTAI TN-24-001-025-025/5-A
(Soolakkarai) 		2924001000NRG23300820221328807 30/08/2022 MARIAMMAL 2924001WL031891 MARIAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 MARIAMMAL ()
39 ARUPPUKOTTAI TN-24-001-025-025/835-A
(Soolakkarai) 		2924001000NRG23300820221328814 30/08/2022 SELVARANI 2924001WL031891 SELVARANI 00468 UBIN0556157 1124 1124 Processed 14/10/2022 035858062 SELVARANI ()
40 ARUPPUKOTTAI TN-24-001-025-025/840-A
(Soolakkarai) 		2924001000NRG23300820221328815 30/08/2022 BOMMAKKAL 2924001WL031891 BOMMAKKAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 BOMMAKKAL ()
41 ARUPPUKOTTAI TN-24-001-025-025/919-A
(Soolakkarai) 		2924001000NRG23300820221328817 30/08/2022 MUTHUMARI 2924001WL031891 MUTHUMARI 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 MUTHUMARI ()
SubTotal 45943 45943
Total 45943 45943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300822FTO_803457 Union Bank of India UBIN0556157 VIRUDHUNAGAR 45943

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