Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422FTO_27309
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-24-001-025-025/1068-A
(Soolakkarai) 		2924001000NRG22040420223208113 04/04/2022 GUSHBU 2924001WL063662 GUSHBU 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 GUSHBU ()
2 ARUPPUKOTTAI TN-24-001-025-025/1089-A
(Soolakkarai) 		2924001000NRG22040420223208114 04/04/2022 AMUTHA 2924001WL063662 AMUTHA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 AMUTHA ()
3 ARUPPUKOTTAI TN-24-001-025-025/1250-A
(Soolakkarai) 		2924001000NRG22040420223208123 04/04/2022 Bathirakali 2924001WL063662 Bathirakali 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 Bathirakali ()
4 ARUPPUKOTTAI TN-24-001-025-025/1293-A
(Soolakkarai) 		2924001000NRG22040420223208124 04/04/2022 KAMALA 2924001WL063662 KAMALA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 KAMALA ()
5 ARUPPUKOTTAI TN-24-001-025-025/1300-A
(Soolakkarai) 		2924001000NRG22040420223208125 04/04/2022 Arulmozhi 2924001WL063662 Arulmozhi 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 Arulmozhi ()
6 ARUPPUKOTTAI TN-24-001-025-025/1301-A
(Soolakkarai) 		2924001000NRG22040420223208126 04/04/2022 Pandiselvi 2924001WL063662 Pandiselvi 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 Pandiselvi ()
7 ARUPPUKOTTAI TN-24-001-025-025/1308-A
(Soolakkarai) 		2924001000NRG22040420223208127 04/04/2022 Shanmugaselvi 2924001WL063662 Shanmugaselvi 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 Shanmugaselvi ()
8 ARUPPUKOTTAI TN-24-001-025-025/1353-A
(Soolakkarai) 		2924001000NRG22040420223208128 04/04/2022 DHANAPANDI 2924001WL063662 DHANAPANDI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 DHANAPANDI ()
9 ARUPPUKOTTAI TN-24-001-025-025/1382-A
(Soolakkarai) 		2924001000NRG22040420223208129 04/04/2022 PACKIYALAKSHMI 2924001WL063662 PACKIYALAKSHMI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 PACKIYALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-025-025/1385-A
(Soolakkarai) 		2924001000NRG22040420223208130 04/04/2022 MUNEESWARI 2924001WL063662 MUNEESWARI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 MUNEESWARI ()
11 ARUPPUKOTTAI TN-24-001-025-025/1394-A
(Soolakkarai) 		2924001000NRG22040420223208131 04/04/2022 CHITHRA 2924001WL063662 CHITHRA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 CHITHRA ()
12 ARUPPUKOTTAI TN-24-001-025-025/1397-A
(Soolakkarai) 		2924001000NRG22040420223208132 04/04/2022 POMMI 2924001WL063662 POMMI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 POMMI ()
13 ARUPPUKOTTAI TN-24-001-025-025/1403-A
(Soolakkarai) 		2924001000NRG22040420223208133 04/04/2022 DEVI 2924001WL063662 DEVI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 DEVI ()
14 ARUPPUKOTTAI TN-24-001-025-025/1404-A
(Soolakkarai) 		2924001000NRG22040420223208134 04/04/2022 BHAVANI 2924001WL063662 BHAVANI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 BHAVANI ()
15 ARUPPUKOTTAI TN-24-001-025-025/1407-A
(Soolakkarai) 		2924001000NRG22040420223208135 04/04/2022 BARATHI 2924001WL063662 BARATHI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 BARATHI ()
16 ARUPPUKOTTAI TN-24-001-025-025/1416-A
(Soolakkarai) 		2924001000NRG22040420223208136 04/04/2022 VIJAYALAKSHMI 2924001WL063662 VIJAYALAKSHMI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-025-025/21-A
(Soolakkarai) 		2924001000NRG22040420223208138 04/04/2022 AMIRTHAPANDIAMMAL 2924001WL063662 AMIRTHAPANDIAMMAL 00468 UBIN0556157 230 230 Rejected 07/05/2022 020520398 No Such Account
18 ARUPPUKOTTAI TN-24-001-025-025/443-A
(Soolakkarai) 		2924001000NRG22040420223208139 04/04/2022 VASANTHA 2924001WL063662 VASANTHA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 VASANTHA ()
19 ARUPPUKOTTAI TN-24-001-025-025/463-A
(Soolakkarai) 		2924001000NRG22040420223208140 04/04/2022 MALLIKA 2924001WL063662 MALLIKA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 MALLIKA ()
20 ARUPPUKOTTAI TN-24-001-025-025/477-A
(Soolakkarai) 		2924001000NRG22040420223208141 04/04/2022 RAJAMMAL 2924001WL063662 RAJAMMAL 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 RAJAMMAL ()
21 ARUPPUKOTTAI TN-24-001-025-025/501-A
(Soolakkarai) 		2924001000NRG22040420223208142 04/04/2022 VASANTHA 2924001WL063662 VASANTHA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 VASANTHA ()
22 ARUPPUKOTTAI TN-24-001-025-025/538-A
(Soolakkarai) 		2924001000NRG22040420223208143 04/04/2022 SUBBUTHAI 2924001WL063662 SUBBUTHAI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 SUBBUTHAI ()
23 ARUPPUKOTTAI TN-24-001-025-025/653-A
(Soolakkarai) 		2924001000NRG22040420223208151 04/04/2022 AMUTHA 2924001WL063662 AMUTHA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 AMUTHA ()
24 ARUPPUKOTTAI TN-24-001-025-025/656-A
(Soolakkarai) 		2924001000NRG22040420223208152 04/04/2022 SOWNDAIAN 2924001WL063662 SOWNDAIAN 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 SOWNDAIAN ()
25 ARUPPUKOTTAI TN-24-001-025-025/662-A
(Soolakkarai) 		2924001000NRG22040420223208153 04/04/2022 KASTHURI 2924001WL063662 KASTHURI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 KASTHURI ()
26 ARUPPUKOTTAI TN-24-001-025-025/663-a
(Soolakkarai) 		2924001000NRG22040420223208154 04/04/2022 ALAGARSAMY 2924001WL063662 ALAGARSAMY 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 ALAGARSAMY ()
27 ARUPPUKOTTAI TN-24-001-025-025/721-A
(Soolakkarai) 		2924001000NRG22040420223208156 04/04/2022 CHANDRA 2924001WL063662 CHANDRA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 CHANDRA ()
28 ARUPPUKOTTAI TN-24-001-025-025/769-A
(Soolakkarai) 		2924001000NRG22040420223208158 04/04/2022 MAHESWARI 2924001WL063662 MAHESWARI 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 MAHESWARI ()
29 ARUPPUKOTTAI TN-24-001-025-025/782-A
(Soolakkarai) 		2924001000NRG22040420223208159 04/04/2022 BREMA 2924001WL063662 BREMA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 BREMA ()
30 ARUPPUKOTTAI TN-24-001-025-025/783-A
(Soolakkarai) 		2924001000NRG22040420223208160 04/04/2022 SHARMILA 2924001WL063662 SHARMILA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 SHARMILA ()
31 ARUPPUKOTTAI TN-24-001-025-025/791-A
(Soolakkarai) 		2924001000NRG22040420223208161 04/04/2022 Jeyandhi 2924001WL063662 Jeyandhi 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 Jeyandhi ()
32 ARUPPUKOTTAI TN-24-001-025-025/794-A
(Soolakkarai) 		2924001000NRG22040420223208162 04/04/2022 SATHYAKALA 2924001WL063662 SATHYAKALA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 SATHYAKALA ()
33 ARUPPUKOTTAI TN-24-001-025-025/812-A
(Soolakkarai) 		2924001000NRG22040420223208163 04/04/2022 SARADHA 2924001WL063662 SARADHA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 SARADHA ()
34 ARUPPUKOTTAI TN-24-001-025-025/857-A
(Soolakkarai) 		2924001000NRG22040420223208164 04/04/2022 LATHA 2924001WL063662 LATHA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 LATHA ()
35 ARUPPUKOTTAI TN-24-001-025-025/947-A
(Soolakkarai) 		2924001000NRG22040420223208166 04/04/2022 GEETHA 2924001WL063662 GEETHA 00468 UBIN0556157 230 230 Processed 05/05/2022 020520398 GEETHA ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422FTO_27309 Union Bank of India UBIN0556157 VIRUDHUNAGAR 8050

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