Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211222FTO_1319633
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-24-001-003-003/770-A
(chettikurichi) 		2924001000NRG23211220222049971 21/12/2022 SANDHIYA 2924001WL050025 SANDHIYA 00078 CNRB0000901 600 600 Processed 01/02/2023 018559800 SANDHIYA ()
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-003-003/146-A
(chettikurichi) 		2924001000NRG23211220222049902 21/12/2022 MARIYAMMAL 2924001WL050025 MARIYAMMAL 00176 IDIB000A030 600 600 Processed 01/02/2023 018559800 MARIYAMMAL ()
3 ARUPPUKOTTAI TN-24-001-003-003/702-A
(chettikurichi) 		2924001000NRG23211220222049965 21/12/2022 GENGADEVI 2924001WL050025 GENGADEVI 00176 IDIB000A030 200 200 Processed 01/02/2023 018559800 GENGADEVI ()
SubTotal 800 800
4 ARUPPUKOTTAI TN-24-001-003-003/375-A
(chettikurichi) 		2924001000NRG23211220222049929 21/12/2022 JHONCIRANI 2924001WL050025 JHONCIRANI 00177 IOBA0001842 800 800 Processed 01/02/2023 018559800 JHONCIRANI ()
5 ARUPPUKOTTAI TN-24-001-021-001/721-A
(Puliyooran) 		2924001000NRG23211220222049651 21/12/2022 PARAMESWARI 2924001WL050021 PARAMESWARI 00177 IOBA0001842 1440 1440 Processed 01/02/2023 018559800 PARAMESWARI ()
6 ARUPPUKOTTAI TN-24-001-021-001/798-A
(Puliyooran) 		2924001000NRG23211220222049660 21/12/2022 VEERAMMAL 2924001WL050021 VEERAMMAL 00177 IOBA0001842 1440 1440 Processed 01/02/2023 018559800 VEERAMMAL ()
7 ARUPPUKOTTAI TN-24-001-021-001/826-A
(Puliyooran) 		2924001000NRG23211220222049662 21/12/2022 MUTHU PRIYA 2924001WL050021 MUTHU PRIYA 00177 IOBA0001842 1440 1440 Processed 01/02/2023 018559800 MUTHU PRIYA ()
8 ARUPPUKOTTAI TN-24-001-021-021/143-A
(Puliyooran) 		2924001000NRG23211220222049676 21/12/2022 KARTHIKAISELVI 2924001WL050021 KARTHIKAISELVI 00177 IOBA0001842 960 960 Processed 01/02/2023 018559800 KARTHIKAISELVI ()
SubTotal 6080 6080
9 ARUPPUKOTTAI TN-24-001-003-003/158-A
(chettikurichi) 		2924001000NRG23211220222049909 21/12/2022 VEERASAMY 2924001WL050025 VEERASAMY 00409 SIBL0000005 800 800 Processed 01/02/2023 018559800 VEERASAMY ()
SubTotal 800 800
10 ARUPPUKOTTAI TN-24-001-003-003/735-A
(chettikurichi) 		2924001000NRG23211220222049967 21/12/2022 CHITHRADEVI 2924001WL050025 CHITHRADEVI 00415 SBIN0000809 800 800 Processed 01/02/2023 018559800 CHITHRADEVI ()
11 ARUPPUKOTTAI TN-24-001-003-003/766-A
(chettikurichi) 		2924001000NRG23211220222049970 21/12/2022 BANU PRIYA 2924001WL050025 BANU PRIYA 00415 SBIN0000809 800 800 Processed 01/02/2023 018559800 BANU PRIYA ()
12 ARUPPUKOTTAI TN-24-001-003-003/788-A
(chettikurichi) 		2924001000NRG23211220222049973 21/12/2022 RAMALAKSHMI 2924001WL050025 RAMALAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018559800 RAMALAKSHMI ()
SubTotal 2400 2400
13 ARUPPUKOTTAI TN-24-001-031-001/439-A
(Velayudhapuram) 		2924001000NRG23211220222049301 21/12/2022 MERI 2924001WL050015 MERI 00468 UBIN0534111 600 600 Processed 01/02/2023 018559800 MERI ()
14 ARUPPUKOTTAI TN-24-001-031-031/172-A
(Velayudhapuram) 		2924001000NRG23211220222049303 21/12/2022 SHANMUGARAJ 2924001WL050015 SHANMUGARAJ 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559800 SHANMUGARAJ ()
15 ARUPPUKOTTAI TN-24-001-031-031/327-A
(Velayudhapuram) 		2924001000NRG23211220222049315 21/12/2022 MARIYAMMAL 2924001WL050015 MARIYAMMAL 00468 UBIN0534111 800 800 Processed 01/02/2023 018559800 MARIYAMMAL ()
16 ARUPPUKOTTAI TN-24-001-031-031/328-A
(Velayudhapuram) 		2924001000NRG23211220222049316 21/12/2022 PERUMALSAMY 2924001WL050015 PERUMALSAMY 00468 UBIN0534111 600 600 Processed 01/02/2023 018559800 PERUMALSAMY ()
17 ARUPPUKOTTAI TN-24-001-031-031/367-A
(Velayudhapuram) 		2924001000NRG23211220222049319 21/12/2022 NAGAJOTHY 2924001WL050015 NAGAJOTHY 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559800 NAGAJOTHY ()
18 ARUPPUKOTTAI TN-24-001-031-031/458-A
(Velayudhapuram) 		2924001000NRG23211220222049324 21/12/2022 VATCHALA 2924001WL050015 VATCHALA 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559800 VATCHALA ()
SubTotal 5000 5000
19 ARUPPUKOTTAI TN-24-001-003-002/647-A
(chettikurichi) 		2924001000NRG23211220222049875 21/12/2022 VENGADALAKSHMI 2924001WL050025 VENGADALAKSHMI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559800 VENGADALAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-003-003/121-A
(chettikurichi) 		2924001000NRG23211220222049891 21/12/2022 SOLAIAMMAL 2924001WL050025 SOLAIAMMAL 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559800 SOLAIAMMAL ()
21 ARUPPUKOTTAI TN-24-001-003-003/155-A
(chettikurichi) 		2924001000NRG23211220222049907 21/12/2022 MARIAMMAL 2924001WL050025 MARIAMMAL 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559800 MARIAMMAL ()
22 ARUPPUKOTTAI TN-24-001-003-003/344-A
(chettikurichi) 		2924001000NRG23211220222049923 21/12/2022 SUBBULAKSHMI 2924001WL050025 SUBBULAKSHMI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559800 SUBBULAKSHMI ()
23 ARUPPUKOTTAI TN-24-001-003-003/36-A
(chettikurichi) 		2924001000NRG23211220222049925 21/12/2022 RASATHI 2924001WL050025 RASATHI 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559800 RASATHI ()
24 ARUPPUKOTTAI TN-24-001-003-003/585-A
(chettikurichi) 		2924001000NRG23211220222049954 21/12/2022 THAYAMMAL 2924001WL050025 THAYAMMAL 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559800 THAYAMMAL ()
25 ARUPPUKOTTAI TN-24-001-003-003/744-A
(chettikurichi) 		2924001000NRG23211220222049969 21/12/2022 ALAGUVALLI 2924001WL050025 ALAGUVALLI 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559800 ALAGUVALLI ()
SubTotal 5524 5524
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211222FTO_1319633 Canara Bank CNRB0000901 ARUPPUKOTTAI 600
2 ARUPPUKOTTAI TN2924001_211222FTO_1319633 Indian Bank IDIB000A030 ARUPPUKOTTAI 800
3 ARUPPUKOTTAI TN2924001_211222FTO_1319633 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 6080
4 ARUPPUKOTTAI TN2924001_211222FTO_1319633 South Indian Bank SIBL0000005 ARUPPUKOTTAI 800
5 ARUPPUKOTTAI TN2924001_211222FTO_1319633 State Bank of India SBIN0000809 ARUPPUKOTTAI 2400
6 ARUPPUKOTTAI TN2924001_211222FTO_1319633 Union Bank of India UBIN0534111 PANDALGUDI 5000
7 ARUPPUKOTTAI TN2924001_211222FTO_1319633 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 5524

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