Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150822FTO_722281
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-24-001-010-010/1095-A
(Kovilangulam) 		2924001000NRG23150820221197673 15/08/2022 Kokila 2924001WL029148 Kokila 00176 IDIB000A030 1000 1000 Processed 24/08/2022 013156639 Kokila ()
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-010-010/1012-A
(Kovilangulam) 		2924001000NRG23150820221197666 15/08/2022 MOOKKAMMAL 2924001WL029148 MOOKKAMMAL 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 MOOKKAMMAL ()
3 ARUPPUKOTTAI TN-24-001-010-010/1055-A
(Kovilangulam) 		2924001000NRG23150820221197668 15/08/2022 Subbuthai 2924001WL029148 Subbuthai 00176 IDIB000K091 800 800 Processed 24/08/2022 013156639 Subbuthai ()
4 ARUPPUKOTTAI TN-24-001-010-010/1059-A
(Kovilangulam) 		2924001000NRG23150820221197669 15/08/2022 Venkateshwari 2924001WL029148 Venkateshwari 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 Venkateshwari ()
5 ARUPPUKOTTAI TN-24-001-010-010/1084-A
(Kovilangulam) 		2924001000NRG23150820221197670 15/08/2022 Sathiyapriya 2924001WL029148 Sathiyapriya 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 Sathiyapriya ()
6 ARUPPUKOTTAI TN-24-001-010-010/1085-A
(Kovilangulam) 		2924001000NRG23150820221197671 15/08/2022 Gowri 2924001WL029148 Gowri 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 Gowri ()
7 ARUPPUKOTTAI TN-24-001-010-010/1086-A
(Kovilangulam) 		2924001000NRG23150820221197672 15/08/2022 Thanga Meena 2924001WL029148 Thanga Meena 00176 IDIB000K091 1405 1405 Processed 24/08/2022 013156639 Thanga Meena ()
8 ARUPPUKOTTAI TN-24-001-010-010/1097-A
(Kovilangulam) 		2924001000NRG23150820221197674 15/08/2022 Thenmozhi 2924001WL029148 Thenmozhi 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 Thenmozhi ()
9 ARUPPUKOTTAI TN-24-001-010-010/1118-A
(Kovilangulam) 		2924001000NRG23150820221197676 15/08/2022 YOGESHWARI 2924001WL029148 YOGESHWARI 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 YOGESHWARI ()
10 ARUPPUKOTTAI TN-24-001-010-010/1146-A
(Kovilangulam) 		2924001000NRG23150820221197677 15/08/2022 Rajadeepa 2924001WL029148 Rajadeepa 00176 IDIB000K091 800 800 Processed 24/08/2022 013156639 Rajadeepa ()
11 ARUPPUKOTTAI TN-24-001-010-010/1153-A
(Kovilangulam) 		2924001000NRG23150820221197678 15/08/2022 Backiyalakshmi 2924001WL029148 Backiyalakshmi 00176 IDIB000K091 600 600 Processed 24/08/2022 013156639 Backiyalakshmi ()
12 ARUPPUKOTTAI TN-24-001-010-010/1173-A
(Kovilangulam) 		2924001000NRG23150820221197681 15/08/2022 BANUMATHI 2924001WL029148 BANUMATHI 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 BANUMATHI ()
13 ARUPPUKOTTAI TN-24-001-010-010/1187-A
(Kovilangulam) 		2924001000NRG23150820221197682 15/08/2022 LOGANATHAN 2924001WL029148 LOGANATHAN 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 LOGANATHAN ()
14 ARUPPUKOTTAI TN-24-001-010-010/148-A
(Kovilangulam) 		2924001000NRG23150820221197684 15/08/2022 SATHYAMOORTHY 2924001WL029148 SATHYAMOORTHY 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 SATHYAMOORTHY ()
15 ARUPPUKOTTAI TN-24-001-010-010/15-A
(Kovilangulam) 		2924001000NRG23150820221197686 15/08/2022 RAMAR 2924001WL029148 RAMAR 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 RAMAR ()
16 ARUPPUKOTTAI TN-24-001-010-010/179-A
(Kovilangulam) 		2924001000NRG23150820221197692 15/08/2022 CHANDRA 2924001WL029148 CHANDRA 00176 IDIB000K091 800 800 Processed 24/08/2022 013156639 CHANDRA ()
17 ARUPPUKOTTAI TN-24-001-010-010/197-A
(Kovilangulam) 		2924001000NRG23150820221197696 15/08/2022 GUNASEKARAN 2924001WL029148 GUNASEKARAN 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 GUNASEKARAN ()
18 ARUPPUKOTTAI TN-24-001-010-010/384-A
(Kovilangulam) 		2924001000NRG23150820221197719 15/08/2022 MUNIYAMMAL 2924001WL029148 MUNIYAMMAL 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 MUNIYAMMAL ()
19 ARUPPUKOTTAI TN-24-001-010-010/440-A
(Kovilangulam) 		2924001000NRG23150820221197721 15/08/2022 Arthi 2924001WL029148 Arthi 00176 IDIB000K091 1405 1405 Processed 24/08/2022 013156639 Arthi ()
20 ARUPPUKOTTAI TN-24-001-010-010/817-A
(Kovilangulam) 		2924001000NRG23150820221197750 15/08/2022 PONNAMMAL 2924001WL029148 PONNAMMAL 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 PONNAMMAL ()
21 ARUPPUKOTTAI TN-24-001-010-010/818-A
(Kovilangulam) 		2924001000NRG23150820221197751 15/08/2022 RENUGADEVI 2924001WL029148 RENUGADEVI 00176 IDIB000K091 600 600 Processed 24/08/2022 013156639 RENUGADEVI ()
22 ARUPPUKOTTAI TN-24-001-010-010/956-A
(Kovilangulam) 		2924001000NRG23150820221197766 15/08/2022 Mareeswari 2924001WL029148 Mareeswari 00176 IDIB000K091 1000 1000 Processed 24/08/2022 013156639 Mareeswari ()
SubTotal 20410 20410
23 ARUPPUKOTTAI TN-24-001-010-010/1100-A
(Kovilangulam) 		2924001000NRG23150820221197675 15/08/2022 KASTHURI 2924001WL029148 KASTHURI 00468 UBIN0534315 1000 1000 Processed 24/08/2022 013156639 KASTHURI ()
24 ARUPPUKOTTAI TN-24-001-010-010/1163-A
(Kovilangulam) 		2924001000NRG23150820221197680 15/08/2022 SARANIYA 2924001WL029148 SARANIYA 00468 UBIN0534315 800 800 Processed 24/08/2022 013156639 SARANIYA ()
SubTotal 1800 1800
Total 23210 23210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150822FTO_722281 Indian Bank IDIB000A030 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_150822FTO_722281 Indian Bank IDIB000K091 KOVILANGULAM 20410
3 ARUPPUKOTTAI TN2924001_150822FTO_722281 Union Bank of India UBIN0534315 PALAYAMPATTI 1800

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