Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522FTO_191031
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-24-001-016-016/2915-A
(Palayampatti) 		2924001000NRG23100520220258989 10/05/2022 VIJAYALAKSHMI 2924001WL006219 VIJAYALAKSHMI 00078 CNRB0000901 1200 1200 Processed 16/05/2022 014388859 VIJAYALAKSHMI ()
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-016-016/3188-A
(Palayampatti) 		2924001000NRG23100520220258993 10/05/2022 ARUNA 2924001WL006219 ARUNA 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 ARUNA ()
SubTotal 1200 1200
3 ARUPPUKOTTAI TN-24-001-016-016/2572-A
(Palayampatti) 		2924001000NRG23100520220258978 10/05/2022 MUTHUMARI 2924001WL006219 MUTHUMARI 00437 TMBL0000038 1200 1200 Processed 16/05/2022 014388859 MUTHUMARI ()
SubTotal 1200 1200
4 ARUPPUKOTTAI TN-24-001-016-016/1084-A
(Palayampatti) 		2924001000NRG23100520220258918 10/05/2022 Mangaiyan 2924001WL006219 Mangaiyan 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 Mangaiyan ()
5 ARUPPUKOTTAI TN-24-001-016-016/1192-A
(Palayampatti) 		2924001000NRG23100520220258925 10/05/2022 DEVI 2924001WL006219 DEVI 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 DEVI ()
6 ARUPPUKOTTAI TN-24-001-016-016/1224-A
(Palayampatti) 		2924001000NRG23100520220258926 10/05/2022 RUKMANI 2924001WL006219 RUKMANI 00468 UBIN0534315 720 720 Processed 16/05/2022 014388859 RUKMANI ()
7 ARUPPUKOTTAI TN-24-001-016-016/1529-A
(Palayampatti) 		2924001000NRG23100520220258935 10/05/2022 PECHIYAMMAL 2924001WL006219 PECHIYAMMAL 00468 UBIN0534315 960 960 Processed 16/05/2022 014388859 PECHIYAMMAL ()
8 ARUPPUKOTTAI TN-24-001-016-016/185-A
(Palayampatti) 		2924001000NRG23100520220258947 10/05/2022 MUTHUSELVI 2924001WL006219 MUTHUSELVI 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 MUTHUSELVI ()
9 ARUPPUKOTTAI TN-24-001-016-016/202-A
(Palayampatti) 		2924001000NRG23100520220258962 10/05/2022 KUMAR 2924001WL006219 KUMAR 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 KUMAR ()
10 ARUPPUKOTTAI TN-24-001-016-016/2041-A
(Palayampatti) 		2924001000NRG23100520220258964 10/05/2022 MARIAMMAL 2924001WL006219 MARIAMMAL 00468 UBIN0534315 480 480 Processed 16/05/2022 014388859 MARIAMMAL ()
11 ARUPPUKOTTAI TN-24-001-016-016/2275
(Palayampatti) 		2924001000NRG23100520220258971 10/05/2022 CHITHRADEVI 2924001WL006219 CHITHRADEVI 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 CHITHRADEVI ()
12 ARUPPUKOTTAI TN-24-001-016-016/2303-A
(Palayampatti) 		2924001000NRG23100520220258972 10/05/2022 SATHIYA 2924001WL006219 SATHIYA 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 SATHIYA ()
13 ARUPPUKOTTAI TN-24-001-016-016/2311-A
(Palayampatti) 		2924001000NRG23100520220258973 10/05/2022 SEETHALAKSHMI 2924001WL006219 SEETHALAKSHMI 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 SEETHALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-016-016/2505-A
(Palayampatti) 		2924001000NRG23100520220258975 10/05/2022 MURUGASWARI 2924001WL006219 MURUGASWARI 00468 UBIN0534315 480 480 Processed 16/05/2022 014388859 MURUGASWARI ()
15 ARUPPUKOTTAI TN-24-001-016-016/2513-A
(Palayampatti) 		2924001000NRG23100520220258976 10/05/2022 KARTHIGAISELVI 2924001WL006219 KARTHIGAISELVI 00468 UBIN0534315 960 960 Processed 16/05/2022 014388859 KARTHIGAISELVI ()
16 ARUPPUKOTTAI TN-24-001-016-016/2564-A
(Palayampatti) 		2924001000NRG23100520220258977 10/05/2022 MURUGAN 2924001WL006219 MURUGAN 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 MURUGAN ()
17 ARUPPUKOTTAI TN-24-001-016-016/2757-A
(Palayampatti) 		2924001000NRG23100520220258980 10/05/2022 SUGANYA 2924001WL006219 SUGANYA 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 SUGANYA ()
18 ARUPPUKOTTAI TN-24-001-016-016/276-A
(Palayampatti) 		2924001000NRG23100520220258981 10/05/2022 PERIYASAMY 2924001WL006219 PERIYASAMY 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 PERIYASAMY ()
19 ARUPPUKOTTAI TN-24-001-016-016/2808-A
(Palayampatti) 		2924001000NRG23100520220258983 10/05/2022 PAPPA 2924001WL006219 PAPPA 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 PAPPA ()
20 ARUPPUKOTTAI TN-24-001-016-016/2848-A
(Palayampatti) 		2924001000NRG23100520220258984 10/05/2022 MUTHIRULAN 2924001WL006219 MUTHIRULAN 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 MUTHIRULAN ()
21 ARUPPUKOTTAI TN-24-001-016-016/2874-A
(Palayampatti) 		2924001000NRG23100520220258987 10/05/2022 MUTHUKAMACHI 2924001WL006219 MUTHUKAMACHI 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 MUTHUKAMACHI ()
22 ARUPPUKOTTAI TN-24-001-016-016/2906-A
(Palayampatti) 		2924001000NRG23100520220258988 10/05/2022 MEENACHI 2924001WL006219 MEENACHI 00468 UBIN0534315 720 720 Processed 16/05/2022 014388859 MEENACHI ()
23 ARUPPUKOTTAI TN-24-001-016-016/3158-A
(Palayampatti) 		2924001000NRG23100520220258992 10/05/2022 MUTHUSELVI 2924001WL006219 MUTHUSELVI 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 MUTHUSELVI ()
24 ARUPPUKOTTAI TN-24-001-016-016/3198-A
(Palayampatti) 		2924001000NRG23100520220258994 10/05/2022 MEENA 2924001WL006219 MEENA 00468 UBIN0534315 960 960 Processed 16/05/2022 014388859 MEENA ()
25 ARUPPUKOTTAI TN-24-001-016-016/3271-A
(Palayampatti) 		2924001000NRG23100520220258996 10/05/2022 MUTHULASKHMI 2924001WL006219 MUTHULASKHMI 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 MUTHULASKHMI ()
26 ARUPPUKOTTAI TN-24-001-016-016/3320-A
(Palayampatti) 		2924001000NRG23100520220259000 10/05/2022 SIVASAKTHI 2924001WL006219 SIVASAKTHI 00468 UBIN0534315 960 960 Processed 16/05/2022 014388859 SIVASAKTHI ()
27 ARUPPUKOTTAI TN-24-001-016-016/3337-A
(Palayampatti) 		2924001000NRG23100520220259001 10/05/2022 MUTHUMUNIYAMMAL 2924001WL006219 MUTHUMUNIYAMMAL 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 MUTHUMUNIYAMMAL ()
28 ARUPPUKOTTAI TN-24-001-016-016/3379-A
(Palayampatti) 		2924001000NRG23100520220259002 10/05/2022 AATHIYAN 2924001WL006219 AATHIYAN 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 AATHIYAN ()
29 ARUPPUKOTTAI TN-24-001-016-016/349-A
(Palayampatti) 		2924001000NRG23100520220259003 10/05/2022 PONNAL 2924001WL006219 PONNAL 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 PONNAL ()
30 ARUPPUKOTTAI TN-24-001-016-016/412-A
(Palayampatti) 		2924001000NRG23100520220259004 10/05/2022 SIVAGAMI 2924001WL006219 SIVAGAMI 00468 UBIN0534315 720 720 Processed 16/05/2022 014388859 SIVAGAMI ()
31 ARUPPUKOTTAI TN-24-001-016-016/54-A
(Palayampatti) 		2924001000NRG23100520220259005 10/05/2022 NALLAYAN 2924001WL006219 NALLAYAN 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 NALLAYAN ()
32 ARUPPUKOTTAI TN-24-001-016-016/619-A
(Palayampatti) 		2924001000NRG23100520220259008 10/05/2022 VEERANAN 2924001WL006219 VEERANAN 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 VEERANAN ()
33 ARUPPUKOTTAI TN-24-001-016-016/658-A
(Palayampatti) 		2924001000NRG23100520220259010 10/05/2022 SENGAMMAL 2924001WL006219 SENGAMMAL 00468 UBIN0534315 1200 1200 Processed 16/05/2022 014388859 SENGAMMAL ()
SubTotal 32160 32160
34 ARUPPUKOTTAI TN-24-001-016-016/2856-A
(Palayampatti) 		2924001000NRG23100520220258985 10/05/2022 MUTHUMANGAL 2924001WL006219 MUTHUMANGAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 MUTHUMANGAL ()
35 ARUPPUKOTTAI TN-24-001-016-016/3280-A
(Palayampatti) 		2924001000NRG23100520220258998 10/05/2022 PETHAMMAL 2924001WL006219 PETHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388859 PETHAMMAL ()
SubTotal 2400 2400
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100522FTO_191031 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_100522FTO_191031 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_100522FTO_191031 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_100522FTO_191031 Union Bank of India UBIN0534315 PALAYAMPATTI 32160
5 ARUPPUKOTTAI TN2924001_100522FTO_191031 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 2400

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