Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050922FTO_834373
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-24-001-002-002/1581-A
(Athipatti) 		2924001000NRG23050920221391839 05/09/2022 RAMALAKSHMI 2924001WL033315 RAMALAKSHMI 00176 IDIB000A030 1100 1100 Processed 13/10/2022 033431914 RAMALAKSHMI ()
SubTotal 1100 1100
2 ARUPPUKOTTAI TN-24-001-002-002/884-A
(Athipatti) 		2924001000NRG23050920221391889 05/09/2022 PANDISELVI 2924001WL033315 PANDISELVI 00177 IOBA0001842 660 660 Processed 14/10/2022 033431914 PANDISELVI ()
SubTotal 660 660
3 ARUPPUKOTTAI TN-24-001-002-001/1684-A
(Athipatti) 		2924001000NRG23050920221391805 05/09/2022 SANGEETHA 2924001WL033315 SANGEETHA 00177 IOBA0002476 1100 1100 Processed 14/10/2022 033431914 SANGEETHA ()
SubTotal 1100 1100
4 ARUPPUKOTTAI TN-24-001-002-001/1532-A
(Athipatti) 		2924001000NRG23050920221391801 05/09/2022 ALAGULAKSHMI 2924001WL033315 ALAGULAKSHMI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 ALAGULAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-002-001/1641-A
(Athipatti) 		2924001000NRG23050920221391802 05/09/2022 KALIYAMMAL 2924001WL033315 KALIYAMMAL 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 KALIYAMMAL ()
6 ARUPPUKOTTAI TN-24-001-002-002/1073-A
(Athipatti) 		2924001000NRG23050920221391808 05/09/2022 MOHANAPIRIYA 2924001WL033315 MOHANAPIRIYA 00415 SBIN0000809 440 440 Processed 13/10/2022 033431914 MOHANAPIRIYA ()
7 ARUPPUKOTTAI TN-24-001-002-002/1330-A
(Athipatti) 		2924001000NRG23050920221391822 05/09/2022 DHANAM 2924001WL033315 DHANAM 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 DHANAM ()
8 ARUPPUKOTTAI TN-24-001-002-002/1373-A
(Athipatti) 		2924001000NRG23050920221391825 05/09/2022 CHITHRADEVI 2924001WL033315 CHITHRADEVI 00415 SBIN0000809 440 440 Processed 13/10/2022 033431914 CHITHRADEVI ()
9 ARUPPUKOTTAI TN-24-001-002-002/1388-A
(Athipatti) 		2924001000NRG23050920221391826 05/09/2022 VEERACHINNAMMAL 2924001WL033315 VEERACHINNAMMAL 00415 SBIN0000809 880 880 Processed 13/10/2022 033431914 VEERACHINNAMMAL ()
10 ARUPPUKOTTAI TN-24-001-002-002/1389-A
(Athipatti) 		2924001000NRG23050920221391827 05/09/2022 BACKIYALAKSHMI 2924001WL033315 BACKIYALAKSHMI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 BACKIYALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-002-002/1393-A
(Athipatti) 		2924001000NRG23050920221391828 05/09/2022 TAMILARASI 2924001WL033315 TAMILARASI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 TAMILARASI ()
12 ARUPPUKOTTAI TN-24-001-002-002/140-A
(Athipatti) 		2924001000NRG23050920221391830 05/09/2022 PACKIYAM 2924001WL033315 PACKIYAM 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 PACKIYAM ()
13 ARUPPUKOTTAI TN-24-001-002-002/1416-A
(Athipatti) 		2924001000NRG23050920221391831 05/09/2022 CHITHRA 2924001WL033315 CHITHRA 00415 SBIN0000809 440 440 Processed 13/10/2022 033431914 CHITHRA ()
14 ARUPPUKOTTAI TN-24-001-002-002/1417-A
(Athipatti) 		2924001000NRG23050920221391832 05/09/2022 PETHAMMAL 2924001WL033315 PETHAMMAL 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 PETHAMMAL ()
15 ARUPPUKOTTAI TN-24-001-002-002/1430-A
(Athipatti) 		2924001000NRG23050920221391833 05/09/2022 KALAISELVI 2924001WL033315 KALAISELVI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 KALAISELVI ()
16 ARUPPUKOTTAI TN-24-001-002-002/1472-A
(Athipatti) 		2924001000NRG23050920221391834 05/09/2022 PONMANASELVI 2924001WL033315 PONMANASELVI 00415 SBIN0000809 1405 1405 Processed 13/10/2022 033431914 PONMANASELVI ()
17 ARUPPUKOTTAI TN-24-001-002-002/1498-A
(Athipatti) 		2924001000NRG23050920221391835 05/09/2022 IRULAYI 2924001WL033315 IRULAYI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 IRULAYI ()
18 ARUPPUKOTTAI TN-24-001-002-002/1502-A
(Athipatti) 		2924001000NRG23050920221391836 05/09/2022 MAHALAKSHMI 2924001WL033315 MAHALAKSHMI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 MAHALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-002-002/1517-A
(Athipatti) 		2924001000NRG23050920221391837 05/09/2022 RAMAR 2924001WL033315 RAMAR 00415 SBIN0000809 660 660 Processed 13/10/2022 033431914 RAMAR ()
20 ARUPPUKOTTAI TN-24-001-002-002/1624-A
(Athipatti) 		2924001000NRG23050920221391841 05/09/2022 BANUPRIYA 2924001WL033315 BANUPRIYA 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 BANUPRIYA ()
21 ARUPPUKOTTAI TN-24-001-002-002/1648-A
(Athipatti) 		2924001000NRG23050920221391843 05/09/2022 UDHAYAKUMARAN 2924001WL033315 UDHAYAKUMARAN 00415 SBIN0000809 1124 1124 Processed 13/10/2022 033431914 UDHAYAKUMARAN ()
22 ARUPPUKOTTAI TN-24-001-002-002/1686-A
(Athipatti) 		2924001000NRG23050920221391844 05/09/2022 MURUGESWARI 2924001WL033315 MURUGESWARI 00415 SBIN0000809 660 660 Processed 13/10/2022 033431914 MURUGESWARI ()
23 ARUPPUKOTTAI TN-24-001-002-002/606-A
(Athipatti) 		2924001000NRG23050920221391855 05/09/2022 PETHAMMAL 2924001WL033315 PETHAMMAL 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431914 PETHAMMAL ()
24 ARUPPUKOTTAI TN-24-001-002-002/862-A
(Athipatti) 		2924001000NRG23050920221391888 05/09/2022 VERANAN 2924001WL033315 VERANAN 00415 SBIN0000809 660 660 Processed 13/10/2022 033431914 VERANAN ()
25 ARUPPUKOTTAI TN-24-001-002-002/90-A
(Athipatti) 		2924001000NRG23050920221391893 05/09/2022 SEVAGAN 2924001WL033315 SEVAGAN 00415 SBIN0000809 1405 1405 Processed 13/10/2022 033431914 SEVAGAN ()
SubTotal 21314 21314
26 ARUPPUKOTTAI TN-24-001-002-001/1455-A
(Athipatti) 		2924001000NRG23050920221391800 05/09/2022 JEYALAKSHMI 2924001WL033315 JEYALAKSHMI 00437 TMBL0000038 1100 1100 Processed 13/10/2022 033431914 JEYALAKSHMI ()
27 ARUPPUKOTTAI TN-24-001-002-002/1394-A
(Athipatti) 		2924001000NRG23050920221391829 05/09/2022 JEYARANI 2924001WL033315 JEYARANI 00437 TMBL0000038 1100 1100 Processed 13/10/2022 033431914 JEYARANI ()
28 ARUPPUKOTTAI TN-24-001-002-002/23-A
(Athipatti) 		2924001000NRG23050920221391848 05/09/2022 MAYALAGAN 2924001WL033315 MAYALAGAN 00437 TMBL0000038 1100 1100 Processed 13/10/2022 033431914 MAYALAGAN ()
29 ARUPPUKOTTAI TN-24-001-002-002/58-A
(Athipatti) 		2924001000NRG23050920221391853 05/09/2022 SOKKALINGAM 2924001WL033315 SOKKALINGAM 00437 TMBL0000038 1124 1124 Processed 13/10/2022 033431914 SOKKALINGAM ()
SubTotal 4424 4424
30 ARUPPUKOTTAI TN-24-001-002-002/1638-A
(Athipatti) 		2924001000NRG23050920221391842 05/09/2022 KALIEESWARI 2924001WL033315 KALIEESWARI 00437 TMBL0000333 1100 1100 Processed 13/10/2022 033431914 KALIEESWARI ()
31 ARUPPUKOTTAI TN-24-001-002-002/60-A
(Athipatti) 		2924001000NRG23050920221391854 05/09/2022 MUTHUVEERAN 2924001WL033315 MUTHUVEERAN 00437 TMBL0000333 1100 1100 Processed 13/10/2022 033431914 MUTHUVEERAN ()
32 ARUPPUKOTTAI TN-24-001-002-002/671-A
(Athipatti) 		2924001000NRG23050920221391871 05/09/2022 ANDI 2924001WL033315 ANDI 00437 TMBL0000333 1100 1100 Processed 13/10/2022 033431914 ANDI ()
SubTotal 3300 3300
33 ARUPPUKOTTAI TN-24-001-002-001/1683-A
(Athipatti) 		2924001000NRG23050920221391804 05/09/2022 JEYAKUMAR 2924001WL033315 JEYAKUMAR 00468 UBIN0534315 880 880 Processed 13/10/2022 033431914 JEYAKUMAR ()
34 ARUPPUKOTTAI TN-24-001-002-002/1536-A
(Athipatti) 		2924001000NRG23050920221391838 05/09/2022 RAJAMANI 2924001WL033315 RAJAMANI 00468 UBIN0534315 880 880 Processed 13/10/2022 033431914 RAJAMANI ()
SubTotal 1760 1760
35 ARUPPUKOTTAI TN-24-001-002-001/1682-A
(Athipatti) 		2924001000NRG23050920221391803 05/09/2022 JEEVITHA 2924001WL033315 JEEVITHA 00468 UBIN0553735 1405 1405 Processed 13/10/2022 033431914 JEEVITHA ()
SubTotal 1405 1405
36 ARUPPUKOTTAI TN-24-001-002-002/1588-A
(Athipatti) 		2924001000NRG23050920221391840 05/09/2022 MURUGAVENI 2924001WL033315 MURUGAVENI 00468 UBIN0829480 660 660 Processed 13/10/2022 033431914 MURUGAVENI ()
SubTotal 660 660
Total 35723 35723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050922FTO_834373 Indian Bank IDIB000A030 ARUPPUKOTTAI 1100
2 ARUPPUKOTTAI TN2924001_050922FTO_834373 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 660
3 ARUPPUKOTTAI TN2924001_050922FTO_834373 Indian Overseas Bank IOBA0002476 TIRUCHULI 1100
4 ARUPPUKOTTAI TN2924001_050922FTO_834373 State Bank of India SBIN0000809 ARUPPUKOTTAI 21314
5 ARUPPUKOTTAI TN2924001_050922FTO_834373 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 4424
6 ARUPPUKOTTAI TN2924001_050922FTO_834373 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 3300
7 ARUPPUKOTTAI TN2924001_050922FTO_834373 Union Bank of India UBIN0534315 PALAYAMPATTI 1760
8 ARUPPUKOTTAI TN2924001_050922FTO_834373 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1405
9 ARUPPUKOTTAI TN2924001_050922FTO_834373 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 660

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