Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240522FTO_228624
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-24-001-016-016/2487-A
(Palayampatti) 		2924001000NRG23240520220405978 24/05/2022 SUBBULAKSHMI 2924001WL009401 SUBBULAKSHMI 00415 SBIN0000809 1150 1150 Processed 31/05/2022 036403001 SUBBULAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-016-016/396-A
(Palayampatti) 		2924001000NRG23240520220406002 24/05/2022 RAMALAKSHMI 2924001WL009401 RAMALAKSHMI 00415 SBIN0000809 1380 1380 Processed 31/05/2022 036403001 RAMALAKSHMI ()
SubTotal 2530 2530
3 ARUPPUKOTTAI TN-24-001-016-016/103-A
(Palayampatti) 		2924001000NRG23240520220405920 24/05/2022 LAKSHMI 2924001WL009401 LAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 LAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-016-016/1034-A
(Palayampatti) 		2924001000NRG23240520220405923 24/05/2022 AMUTHA 2924001WL009401 AMUTHA 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 AMUTHA ()
5 ARUPPUKOTTAI TN-24-001-016-016/1519-A
(Palayampatti) 		2924001000NRG23240520220405945 24/05/2022 NARAYANAN 2924001WL009401 NARAYANAN 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 NARAYANAN ()
6 ARUPPUKOTTAI TN-24-001-016-016/1605-A
(Palayampatti) 		2924001000NRG23240520220405949 24/05/2022 VEERANAN 2924001WL009401 VEERANAN 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 VEERANAN ()
7 ARUPPUKOTTAI TN-24-001-016-016/2025-A
(Palayampatti) 		2924001000NRG23240520220405961 24/05/2022 VEERALAKSHMI 2924001WL009401 VEERALAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 VEERALAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-016-016/2318-A
(Palayampatti) 		2924001000NRG23240520220405965 24/05/2022 CHITHRADEVI 2924001WL009401 CHITHRADEVI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 CHITHRADEVI ()
9 ARUPPUKOTTAI TN-24-001-016-016/2339-A
(Palayampatti) 		2924001000NRG23240520220405967 24/05/2022 SULOCHASANA 2924001WL009401 SULOCHASANA 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 SULOCHASANA ()
10 ARUPPUKOTTAI TN-24-001-016-016/2339-A
(Palayampatti) 		2924001000NRG23240520220405968 24/05/2022 VEERANAN 2924001WL009401 VEERANAN 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 VEERANAN ()
11 ARUPPUKOTTAI TN-24-001-016-016/2341-A
(Palayampatti) 		2924001000NRG23240520220405969 24/05/2022 AATHAVAN 2924001WL009401 AATHAVAN 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 AATHAVAN ()
12 ARUPPUKOTTAI TN-24-001-016-016/2344-A
(Palayampatti) 		2924001000NRG23240520220405970 24/05/2022 ANNAPOORANI 2924001WL009401 ANNAPOORANI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 ANNAPOORANI ()
13 ARUPPUKOTTAI TN-24-001-016-016/2346-A
(Palayampatti) 		2924001000NRG23240520220405971 24/05/2022 PANJAVARANAM 2924001WL009401 PANJAVARANAM 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 PANJAVARANAM ()
14 ARUPPUKOTTAI TN-24-001-016-016/2361-A
(Palayampatti) 		2924001000NRG23240520220405972 24/05/2022 SELVI 2924001WL009401 SELVI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 SELVI ()
15 ARUPPUKOTTAI TN-24-001-016-016/2366-A
(Palayampatti) 		2924001000NRG23240520220405973 24/05/2022 JAYANTHI 2924001WL009401 JAYANTHI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 JAYANTHI ()
16 ARUPPUKOTTAI TN-24-001-016-016/2380-A
(Palayampatti) 		2924001000NRG23240520220405975 24/05/2022 DHANALAKSHMI 2924001WL009401 DHANALAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 DHANALAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-016-016/2386-A
(Palayampatti) 		2924001000NRG23240520220405976 24/05/2022 PARUVATHI 2924001WL009401 PARUVATHI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 PARUVATHI ()
18 ARUPPUKOTTAI TN-24-001-016-016/241-A
(Palayampatti) 		2924001000NRG23240520220405977 24/05/2022 VASANTHI 2924001WL009401 VASANTHI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 VASANTHI ()
19 ARUPPUKOTTAI TN-24-001-016-016/2540-A
(Palayampatti) 		2924001000NRG23240520220405983 24/05/2022 SANTHI 2924001WL009401 SANTHI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 SANTHI ()
20 ARUPPUKOTTAI TN-24-001-016-016/2548-A
(Palayampatti) 		2924001000NRG23240520220405984 24/05/2022 GOWSALIYA DEVI 2924001WL009401 GOWSALIYA DEVI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 GOWSALIYA DEVI ()
21 ARUPPUKOTTAI TN-24-001-016-016/2550-A
(Palayampatti) 		2924001000NRG23240520220405985 24/05/2022 ANAGALAESWARI 2924001WL009401 ANAGALAESWARI 00468 UBIN0534315 1150 1150 Processed 31/05/2022 036403001 ANAGALAESWARI ()
22 ARUPPUKOTTAI TN-24-001-016-016/2617-A
(Palayampatti) 		2924001000NRG23240520220405986 24/05/2022 ANNALASKHMI 2924001WL009401 ANNALASKHMI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 ANNALASKHMI ()
23 ARUPPUKOTTAI TN-24-001-016-016/2663-A
(Palayampatti) 		2924001000NRG23240520220405988 24/05/2022 PETHAMMAL 2924001WL009401 PETHAMMAL 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 PETHAMMAL ()
24 ARUPPUKOTTAI TN-24-001-016-016/2729-A
(Palayampatti) 		2924001000NRG23240520220405991 24/05/2022 IRUVAKKAL 2924001WL009401 IRUVAKKAL 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 IRUVAKKAL ()
25 ARUPPUKOTTAI TN-24-001-016-016/2732-A
(Palayampatti) 		2924001000NRG23240520220405992 24/05/2022 MUTHUSELVI 2924001WL009401 MUTHUSELVI 00468 UBIN0534315 1150 1150 Processed 31/05/2022 036403001 MUTHUSELVI ()
26 ARUPPUKOTTAI TN-24-001-016-016/2770-A
(Palayampatti) 		2924001000NRG23240520220405994 24/05/2022 KARUPPAYI 2924001WL009401 KARUPPAYI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 KARUPPAYI ()
27 ARUPPUKOTTAI TN-24-001-016-016/2854-A
(Palayampatti) 		2924001000NRG23240520220405996 24/05/2022 ALAGU 2924001WL009401 ALAGU 00468 UBIN0534315 460 460 Processed 31/05/2022 036403001 ALAGU ()
28 ARUPPUKOTTAI TN-24-001-016-016/2865-A
(Palayampatti) 		2924001000NRG23240520220405997 24/05/2022 RAJESHWARI 2924001WL009401 RAJESHWARI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 RAJESHWARI ()
29 ARUPPUKOTTAI TN-24-001-016-016/2876-A
(Palayampatti) 		2924001000NRG23240520220405998 24/05/2022 RAMUTHAYI 2924001WL009401 RAMUTHAYI 00468 UBIN0534315 1150 1150 Processed 31/05/2022 036403001 RAMUTHAYI ()
30 ARUPPUKOTTAI TN-24-001-016-016/3181-A
(Palayampatti) 		2924001000NRG23240520220405999 24/05/2022 PALANIYAMMAL 2924001WL009401 PALANIYAMMAL 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 PALANIYAMMAL ()
31 ARUPPUKOTTAI TN-24-001-016-016/637-A
(Palayampatti) 		2924001000NRG23240520220406004 24/05/2022 MUTHAMMAL 2924001WL009401 MUTHAMMAL 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 MUTHAMMAL ()
32 ARUPPUKOTTAI TN-24-001-016-016/802-A
(Palayampatti) 		2924001000NRG23240520220406006 24/05/2022 Karthigaiselvi 2924001WL009401 Karthigaiselvi 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 Karthigaiselvi ()
33 ARUPPUKOTTAI TN-24-001-016-016/962-A
(Palayampatti) 		2924001000NRG23240520220406015 24/05/2022 RAMAYI 2924001WL009401 RAMAYI 00468 UBIN0534315 1380 1380 Processed 31/05/2022 036403001 RAMAYI ()
SubTotal 41170 41170
34 ARUPPUKOTTAI TN-24-001-016-016/1184-A
(Palayampatti) 		2924001000NRG23240520220405936 24/05/2022 MURUGESWARI 2924001WL009401 MURUGESWARI 00701 IDIB0PLB001 1380 1380 Processed 31/05/2022 036403001 MURUGESWARI ()
35 ARUPPUKOTTAI TN-24-001-016-016/2273-A
(Palayampatti) 		2924001000NRG23240520220405964 24/05/2022 DEVI 2924001WL009401 DEVI 00701 IDIB0PLB001 1150 1150 Processed 31/05/2022 036403001 DEVI ()
36 ARUPPUKOTTAI TN-24-001-016-016/2379-A
(Palayampatti) 		2924001000NRG23240520220405974 24/05/2022 DHANALAKSHMI 2924001WL009401 DHANALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 31/05/2022 036403001 DHANALAKSHMI ()
37 ARUPPUKOTTAI TN-24-001-016-016/2538-A
(Palayampatti) 		2924001000NRG23240520220405981 24/05/2022 IRUVAKKAL 2924001WL009401 IRUVAKKAL 00701 IDIB0PLB001 1380 1380 Processed 31/05/2022 036403001 IRUVAKKAL ()
38 ARUPPUKOTTAI TN-24-001-016-016/2758-A
(Palayampatti) 		2924001000NRG23240520220405993 24/05/2022 MEENA 2924001WL009401 MEENA 00701 IDIB0PLB001 1380 1380 Processed 31/05/2022 036403001 MEENA ()
39 ARUPPUKOTTAI TN-24-001-016-016/2773-A
(Palayampatti) 		2924001000NRG23240520220405995 24/05/2022 RAMAN 2924001WL009401 RAMAN 00701 IDIB0PLB001 1380 1380 Processed 31/05/2022 036403001 RAMAN ()
SubTotal 8050 8050
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240522FTO_228624 State Bank of India SBIN0000809 ARUPPUKOTTAI 2530
2 ARUPPUKOTTAI TN2924001_240522FTO_228624 Union Bank of India UBIN0534315 PALAYAMPATTI 41170
3 ARUPPUKOTTAI TN2924001_240522FTO_228624 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1380
4 ARUPPUKOTTAI TN2924001_240522FTO_228624 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 6670

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