Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822FTO_803302
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-24-001-010-010/1113-A
(Kovilangulam) 		2924001000NRG23300820221326892 30/08/2022 Nagananithini 2924001WL031872 Nagananithini 00176 IDIB000A030 800 800 Processed 14/10/2022 035858062 Nagananithini ()
2 ARUPPUKOTTAI TN-24-001-010-010/676-A
(Kovilangulam) 		2924001000NRG23300820221326968 30/08/2022 Saravanan 2924001WL031872 Saravanan 00176 IDIB000A030 1000 1000 Processed 14/10/2022 035858062 Saravanan ()
SubTotal 1800 1800
3 ARUPPUKOTTAI TN-24-001-010-010/1047-A
(Kovilangulam) 		2924001000NRG23300820221326883 30/08/2022 Usharani 2924001WL031872 Usharani 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 Usharani ()
4 ARUPPUKOTTAI TN-24-001-010-010/1071-A
(Kovilangulam) 		2924001000NRG23300820221326884 30/08/2022 MAGESHWARI 2924001WL031872 MAGESHWARI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 MAGESHWARI ()
5 ARUPPUKOTTAI TN-24-001-010-010/1074-A
(Kovilangulam) 		2924001000NRG23300820221326885 30/08/2022 Kannaki 2924001WL031872 Kannaki 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 Kannaki ()
6 ARUPPUKOTTAI TN-24-001-010-010/1080-A
(Kovilangulam) 		2924001000NRG23300820221326886 30/08/2022 subbulakshmi 2924001WL031872 subbulakshmi 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 subbulakshmi ()
7 ARUPPUKOTTAI TN-24-001-010-010/1087-A
(Kovilangulam) 		2924001000NRG23300820221326887 30/08/2022 Sasikrishnan 2924001WL031872 Sasikrishnan 00176 IDIB000K091 800 800 Processed 14/10/2022 035858062 Sasikrishnan ()
8 ARUPPUKOTTAI TN-24-001-010-010/1091-A
(Kovilangulam) 		2924001000NRG23300820221326888 30/08/2022 Vasanthakumar 2924001WL031872 Vasanthakumar 00176 IDIB000K091 843 843 Processed 14/10/2022 035858062 Vasanthakumar ()
9 ARUPPUKOTTAI TN-24-001-010-010/1101-A
(Kovilangulam) 		2924001000NRG23300820221326889 30/08/2022 Mutharasan 2924001WL031872 Mutharasan 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 Mutharasan ()
10 ARUPPUKOTTAI TN-24-001-010-010/1102-A
(Kovilangulam) 		2924001000NRG23300820221326890 30/08/2022 Yogeshwari 2924001WL031872 Yogeshwari 00176 IDIB000K091 800 800 Processed 14/10/2022 035858062 Yogeshwari ()
11 ARUPPUKOTTAI TN-24-001-010-010/1105-A
(Kovilangulam) 		2924001000NRG23300820221326891 30/08/2022 Manjula 2924001WL031872 Manjula 00176 IDIB000K091 800 800 Processed 14/10/2022 035858062 Manjula ()
12 ARUPPUKOTTAI TN-24-001-010-010/1120-A
(Kovilangulam) 		2924001000NRG23300820221326893 30/08/2022 ELANGO 2924001WL031872 ELANGO 00176 IDIB000K091 600 600 Processed 14/10/2022 035858062 ELANGO ()
13 ARUPPUKOTTAI TN-24-001-010-010/1120-A
(Kovilangulam) 		2924001000NRG23300820221326894 30/08/2022 KANMANI 2924001WL031872 KANMANI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 KANMANI ()
14 ARUPPUKOTTAI TN-24-001-010-010/1124-A
(Kovilangulam) 		2924001000NRG23300820221326895 30/08/2022 Sinduja 2924001WL031872 Sinduja 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 Sinduja ()
15 ARUPPUKOTTAI TN-24-001-010-010/1152-A
(Kovilangulam) 		2924001000NRG23300820221326897 30/08/2022 Ramesh 2924001WL031872 Ramesh 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 Ramesh ()
16 ARUPPUKOTTAI TN-24-001-010-010/1181-A
(Kovilangulam) 		2924001000NRG23300820221326899 30/08/2022 DHANALASKHMI 2924001WL031872 DHANALASKHMI 00176 IDIB000K091 800 800 Processed 14/10/2022 035858062 DHANALASKHMI ()
17 ARUPPUKOTTAI TN-24-001-010-010/1185-A
(Kovilangulam) 		2924001000NRG23300820221326900 30/08/2022 SUBBULAKSHMI 2924001WL031872 SUBBULAKSHMI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 SUBBULAKSHMI ()
18 ARUPPUKOTTAI TN-24-001-010-010/1186-A
(Kovilangulam) 		2924001000NRG23300820221326901 30/08/2022 RATHIGA 2924001WL031872 RATHIGA 00176 IDIB000K091 400 400 Processed 14/10/2022 035858062 RATHIGA ()
19 ARUPPUKOTTAI TN-24-001-010-010/12-A
(Kovilangulam) 		2924001000NRG23300820221326903 30/08/2022 Karuppasami 2924001WL031872 Karuppasami 00176 IDIB000K091 843 843 Processed 14/10/2022 035858062 Karuppasami ()
20 ARUPPUKOTTAI TN-24-001-010-010/199-A
(Kovilangulam) 		2924001000NRG23300820221326914 30/08/2022 MANSING MUTHAIYA 2924001WL031872 MANSING MUTHAIYA 00176 IDIB000K091 281 281 Processed 14/10/2022 035858062 MANSING MUTHAIYA ()
21 ARUPPUKOTTAI TN-24-001-010-010/242-A
(Kovilangulam) 		2924001000NRG23300820221326925 30/08/2022 BALANAGAMMAL 2924001WL031872 BALANAGAMMAL 00176 IDIB000K091 800 800 Processed 14/10/2022 035858062 BALANAGAMMAL ()
22 ARUPPUKOTTAI TN-24-001-010-010/251-A
(Kovilangulam) 		2924001000NRG23300820221326926 30/08/2022 SUBBURAJ 2924001WL031872 SUBBURAJ 00176 IDIB000K091 800 800 Processed 14/10/2022 035858062 SUBBURAJ ()
23 ARUPPUKOTTAI TN-24-001-010-010/253-A
(Kovilangulam) 		2924001000NRG23300820221326927 30/08/2022 MALLIKA 2924001WL031872 MALLIKA 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 MALLIKA ()
24 ARUPPUKOTTAI TN-24-001-010-010/285-A
(Kovilangulam) 		2924001000NRG23300820221326933 30/08/2022 CHELLAIA 2924001WL031872 CHELLAIA 00176 IDIB000K091 1405 1405 Processed 14/10/2022 035858062 CHELLAIA ()
25 ARUPPUKOTTAI TN-24-001-010-010/287-A
(Kovilangulam) 		2924001000NRG23300820221326934 30/08/2022 DHANAVALLI 2924001WL031872 DHANAVALLI 00176 IDIB000K091 600 600 Processed 14/10/2022 035858062 DHANAVALLI ()
26 ARUPPUKOTTAI TN-24-001-010-010/547-A
(Kovilangulam) 		2924001000NRG23300820221326953 30/08/2022 Lokesh Kannan 2924001WL031872 Lokesh Kannan 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 Lokesh Kannan ()
27 ARUPPUKOTTAI TN-24-001-010-010/673-A
(Kovilangulam) 		2924001000NRG23300820221326965 30/08/2022 KANTHASAMY 2924001WL031872 KANTHASAMY 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035858062 KANTHASAMY ()
28 ARUPPUKOTTAI TN-24-001-010-010/675-A
(Kovilangulam) 		2924001000NRG23300820221326967 30/08/2022 KALA 2924001WL031872 KALA 00176 IDIB000K091 800 800 Processed 14/10/2022 035858062 KALA ()
29 ARUPPUKOTTAI TN-24-001-010-010/696-A
(Kovilangulam) 		2924001000NRG23300820221326971 30/08/2022 PALANISELVI 2924001WL031872 PALANISELVI 00176 IDIB000K091 600 600 Processed 14/10/2022 035858062 PALANISELVI ()
30 ARUPPUKOTTAI TN-24-001-010-010/815-A
(Kovilangulam) 		2924001000NRG23300820221326980 30/08/2022 Palselvi 2924001WL031872 Palselvi 00176 IDIB000K091 800 800 Processed 14/10/2022 035858062 Palselvi ()
SubTotal 23972 23972
31 ARUPPUKOTTAI TN-24-001-010-010/1175-A
(Kovilangulam) 		2924001000NRG23300820221326898 30/08/2022 JANAGI 2924001WL031872 JANAGI 00468 UBIN0534315 800 800 Processed 14/10/2022 035858062 JANAGI ()
32 ARUPPUKOTTAI TN-24-001-010-010/444-A
(Kovilangulam) 		2924001000NRG23300820221326948 30/08/2022 SARALA 2924001WL031872 SARALA 00468 UBIN0534315 1000 1000 Processed 14/10/2022 035858062 SARALA ()
SubTotal 1800 1800
Total 27572 27572

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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_803302 Indian Bank IDIB000A030 ARUPPUKOTTAI 1800
2 ARUPPUKOTTAI TN2924001_300822FTO_803302 Indian Bank IDIB000K091 KOVILANGULAM 23972
3 ARUPPUKOTTAI TN2924001_300822FTO_803302 Union Bank of India UBIN0534315 PALAYAMPATTI 1800

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