Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211222FTO_1319694
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-24-001-016-016/2964-A
(Palayampatti) 		2924001000NRG23211220222049196 21/12/2022 MUTHUPANDI 2924001WL050013 MUTHUPANDI 00078 CNRB0000901 800 800 Processed 01/02/2023 018559800 MUTHUPANDI ()
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-012-012/277-A
(Kurundhamadam) 		2924001000NRG23211220222048941 21/12/2022 SUMATHI 2924001WL050010 SUMATHI 00176 IDIB000A030 1000 1000 Processed 01/02/2023 018559800 SUMATHI ()
3 ARUPPUKOTTAI TN-24-001-012-012/366-A
(Kurundhamadam) 		2924001000NRG23211220222048951 21/12/2022 PONNALAGU 2924001WL050010 PONNALAGU 00176 IDIB000A030 200 200 Processed 01/02/2023 018559800 PONNALAGU ()
4 ARUPPUKOTTAI TN-24-001-016-016/2605-A
(Palayampatti) 		2924001000NRG23211220222049158 21/12/2022 BAKKIYAM 2924001WL050013 BAKKIYAM 00176 IDIB000A030 1200 1200 Processed 01/02/2023 018559800 BAKKIYAM ()
5 ARUPPUKOTTAI TN-24-001-016-016/3367-A
(Palayampatti) 		2924001000NRG23211220222049228 21/12/2022 RAJAESHWARI 2924001WL050013 RAJAESHWARI 00176 IDIB000A030 200 200 Processed 01/02/2023 018559800 RAJAESHWARI ()
SubTotal 2600 2600
6 ARUPPUKOTTAI TN-24-001-007-007/1193-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048717 21/12/2022 CHITHRA 2924001WL050008 CHITHRA 00176 IDIB000K051 1200 1200 Processed 01/02/2023 018559800 CHITHRA ()
SubTotal 1200 1200
7 ARUPPUKOTTAI TN-24-001-012-012/159-A
(Kurundhamadam) 		2924001000NRG23211220222048920 21/12/2022 MAYALAGAN 2924001WL050010 MAYALAGAN 00177 IOBA0001842 600 600 Processed 01/02/2023 018559800 MAYALAGAN ()
8 ARUPPUKOTTAI TN-24-001-016-016/2403-A
(Palayampatti) 		2924001000NRG23211220222049110 21/12/2022 LAKSHMI 2924001WL050013 LAKSHMI 00177 IOBA0001842 1200 1200 Processed 01/02/2023 018559800 LAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-016-016/2998-A
(Palayampatti) 		2924001000NRG23211220222049204 21/12/2022 RASATHI 2924001WL050013 RASATHI 00177 IOBA0001842 1000 1000 Processed 01/02/2023 018559800 RASATHI ()
10 ARUPPUKOTTAI TN-24-001-021-003/570-A
(Puliyooran) 		2924001000NRG23211220222049334 21/12/2022 SELVAMANI 2924001WL050017 SELVAMANI 00177 IOBA0001842 1000 1000 Processed 01/02/2023 018559800 SELVAMANI ()
11 ARUPPUKOTTAI TN-24-001-021-021/214-A
(Puliyooran) 		2924001000NRG23211220222049380 21/12/2022 MUNIAMMAL 2924001WL050017 MUNIAMMAL 00177 IOBA0001842 600 600 Processed 01/02/2023 018559800 MUNIAMMAL ()
12 ARUPPUKOTTAI TN-24-001-021-021/790-A
(Puliyooran) 		2924001000NRG23211220222049434 21/12/2022 KARTHIKA 2924001WL050017 KARTHIKA 00177 IOBA0001842 1200 1200 Processed 01/02/2023 018559800 KARTHIKA ()
SubTotal 5600 5600
13 ARUPPUKOTTAI TN-24-001-007-007/1176-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048708 21/12/2022 KIRUSHNAVANI 2924001WL050008 KIRUSHNAVANI 00227 KVBL0001709 1200 1200 Processed 01/02/2023 018559800 KIRUSHNAVANI ()
14 ARUPPUKOTTAI TN-24-001-007-007/1306-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048747 21/12/2022 SUMATHI 2924001WL050008 SUMATHI 00227 KVBL0001709 1200 1200 Processed 01/02/2023 018559800 SUMATHI ()
SubTotal 2400 2400
15 ARUPPUKOTTAI TN-24-001-007-007/545-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048760 21/12/2022 DHANAPAL 2924001WL050008 DHANAPAL 00409 SIBL0000005 1000 1000 Processed 01/02/2023 018559800 DHANAPAL ()
16 ARUPPUKOTTAI TN-24-001-016-016/2687-A
(Palayampatti) 		2924001000NRG23211220222049330 21/12/2022 SARMILAMARI 2924001WL050016 SARMILAMARI 00409 SIBL0000005 1686 1686 Processed 01/02/2023 018559800 SARMILAMARI ()
SubTotal 2686 2686
17 ARUPPUKOTTAI TN-24-001-007-007/1027-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048667 21/12/2022 INDHURANI 2924001WL050008 INDHURANI 00415 SBIN0000809 600 600 Processed 01/02/2023 018559800 INDHURANI ()
18 ARUPPUKOTTAI TN-24-001-007-007/1119-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048688 21/12/2022 SATHIYA 2924001WL050008 SATHIYA 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559800 SATHIYA ()
19 ARUPPUKOTTAI TN-24-001-007-007/1223-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048720 21/12/2022 MAGESHWARI 2924001WL050008 MAGESHWARI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559800 MAGESHWARI ()
20 ARUPPUKOTTAI TN-24-001-007-007/1278-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048738 21/12/2022 SUBBULASKHMI 2924001WL050008 SUBBULASKHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559800 SUBBULASKHMI ()
21 ARUPPUKOTTAI TN-24-001-007-007/1288-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048743 21/12/2022 PARVATHI 2924001WL050008 PARVATHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559800 PARVATHI ()
22 ARUPPUKOTTAI TN-24-001-007-007/1314-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048750 21/12/2022 NEELAVENI 2924001WL050008 NEELAVENI 00415 SBIN0000809 800 800 Processed 01/02/2023 018559800 NEELAVENI ()
23 ARUPPUKOTTAI TN-24-001-016-016/2426-A
(Palayampatti) 		2924001000NRG23211220222049120 21/12/2022 Parvathi 2924001WL050013 Parvathi 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559800 Parvathi ()
24 ARUPPUKOTTAI TN-24-001-016-016/2992-A
(Palayampatti) 		2924001000NRG23211220222049203 21/12/2022 LAKSHMI 2924001WL050013 LAKSHMI 00415 SBIN0000809 600 600 Processed 01/02/2023 018559800 LAKSHMI ()
25 ARUPPUKOTTAI TN-24-001-016-016/3007-A
(Palayampatti) 		2924001000NRG23211220222049207 21/12/2022 PANDIYAMMAL 2924001WL050013 PANDIYAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559800 PANDIYAMMAL ()
SubTotal 9200 9200
26 ARUPPUKOTTAI TN-24-001-007-007/1154-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048704 21/12/2022 KOPPAMMAL 2924001WL050008 KOPPAMMAL 00437 TMBL0000038 1200 1200 Processed 01/02/2023 018559800 KOPPAMMAL ()
SubTotal 1200 1200
27 ARUPPUKOTTAI TN-24-001-007-007/1216-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048719 21/12/2022 LEELAVATHI 2924001WL050008 LEELAVATHI 00437 TMBL0000333 1200 1200 Processed 01/02/2023 018559800 LEELAVATHI ()
SubTotal 1200 1200
28 ARUPPUKOTTAI TN-24-001-009-009/181-A
(Koppuchithampatti) 		2924001000NRG23211220222048805 21/12/2022 SAMUVEL EBINESAR 2924001WL050009 SAMUVEL EBINESAR 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559800 SAMUVEL EBINESAR ()
29 ARUPPUKOTTAI TN-24-001-009-009/298-A
(Koppuchithampatti) 		2924001000NRG23211220222048840 21/12/2022 KRISHNAMOORTHY 2924001WL050009 KRISHNAMOORTHY 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559800 KRISHNAMOORTHY ()
30 ARUPPUKOTTAI TN-24-001-009-009/519-A
(Koppuchithampatti) 		2924001000NRG23211220222048892 21/12/2022 BAVITHRA 2924001WL050009 BAVITHRA 00468 UBIN0534111 1000 1000 Processed 01/02/2023 018559800 BAVITHRA ()
SubTotal 3400 3400
31 ARUPPUKOTTAI TN-24-001-016-016/202-A
(Palayampatti) 		2924001000NRG23211220222048988 21/12/2022 KUMAR 2924001WL050011 KUMAR 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018559800 KUMAR ()
32 ARUPPUKOTTAI TN-24-001-016-016/2275
(Palayampatti) 		2924001000NRG23211220222048990 21/12/2022 CHITHRADEVI 2924001WL050011 CHITHRADEVI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 CHITHRADEVI ()
33 ARUPPUKOTTAI TN-24-001-016-016/2341-A
(Palayampatti) 		2924001000NRG23211220222048992 21/12/2022 AATHAVAN 2924001WL050011 AATHAVAN 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 AATHAVAN ()
34 ARUPPUKOTTAI TN-24-001-016-016/2352-A
(Palayampatti) 		2924001000NRG23211220222049105 21/12/2022 MUTHUMANGAL 2924001WL050013 MUTHUMANGAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 MUTHUMANGAL ()
35 ARUPPUKOTTAI TN-24-001-016-016/2366-A
(Palayampatti) 		2924001000NRG23211220222049106 21/12/2022 JAYANTHI 2924001WL050013 JAYANTHI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 JAYANTHI ()
36 ARUPPUKOTTAI TN-24-001-016-016/2398-A
(Palayampatti) 		2924001000NRG23211220222049107 21/12/2022 Saroja 2924001WL050013 Saroja 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 Saroja ()
37 ARUPPUKOTTAI TN-24-001-016-016/2406-A
(Palayampatti) 		2924001000NRG23211220222049111 21/12/2022 RAJESWARI 2924001WL050013 RAJESWARI 00468 UBIN0534315 400 400 Processed 01/02/2023 018559800 RAJESWARI ()
38 ARUPPUKOTTAI TN-24-001-016-016/2414-A
(Palayampatti) 		2924001000NRG23211220222049112 21/12/2022 Kalaivani 2924001WL050013 Kalaivani 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018559800 Kalaivani ()
39 ARUPPUKOTTAI TN-24-001-016-016/2428-A
(Palayampatti) 		2924001000NRG23211220222049122 21/12/2022 MALARKODI 2924001WL050013 MALARKODI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 MALARKODI ()
40 ARUPPUKOTTAI TN-24-001-016-016/2438-A
(Palayampatti) 		2924001000NRG23211220222049125 21/12/2022 RAKKU 2924001WL050013 RAKKU 00468 UBIN0534315 800 800 Processed 01/02/2023 018559800 RAKKU ()
41 ARUPPUKOTTAI TN-24-001-016-016/2460-A
(Palayampatti) 		2924001000NRG23211220222049137 21/12/2022 RAMALKSHMI 2924001WL050013 RAMALKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 RAMALKSHMI ()
42 ARUPPUKOTTAI TN-24-001-016-016/2468-A
(Palayampatti) 		2924001000NRG23211220222049141 21/12/2022 INDHIRA 2924001WL050013 INDHIRA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 INDHIRA ()
43 ARUPPUKOTTAI TN-24-001-016-016/2482-A
(Palayampatti) 		2924001000NRG23211220222049147 21/12/2022 Dhanalakshmi 2924001WL050013 Dhanalakshmi 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 Dhanalakshmi ()
44 ARUPPUKOTTAI TN-24-001-016-016/2502-A
(Palayampatti) 		2924001000NRG23211220222049155 21/12/2022 LINGASELVI 2924001WL050013 LINGASELVI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 LINGASELVI ()
45 ARUPPUKOTTAI TN-24-001-016-016/2556-A
(Palayampatti) 		2924001000NRG23211220222049157 21/12/2022 LEKKAMMAL 2924001WL050013 LEKKAMMAL 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018559800 LEKKAMMAL ()
46 ARUPPUKOTTAI TN-24-001-016-016/2618-A
(Palayampatti) 		2924001000NRG23211220222049161 21/12/2022 IRULANDI 2924001WL050013 IRULANDI 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018559800 IRULANDI ()
47 ARUPPUKOTTAI TN-24-001-016-016/2628-A
(Palayampatti) 		2924001000NRG23211220222049164 21/12/2022 MARIYAMMAL 2924001WL050013 MARIYAMMAL 00468 UBIN0534315 800 800 Processed 01/02/2023 018559800 MARIYAMMAL ()
48 ARUPPUKOTTAI TN-24-001-016-016/2629-A
(Palayampatti) 		2924001000NRG23211220222049165 21/12/2022 LILAVATHI 2924001WL050013 LILAVATHI 00468 UBIN0534315 400 400 Processed 01/02/2023 018559800 LILAVATHI ()
49 ARUPPUKOTTAI TN-24-001-016-016/2642-A
(Palayampatti) 		2924001000NRG23211220222049171 21/12/2022 SUDHA 2924001WL050013 SUDHA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 SUDHA ()
50 ARUPPUKOTTAI TN-24-001-016-016/2695-A
(Palayampatti) 		2924001000NRG23211220222049177 21/12/2022 THILALAKSHMI 2924001WL050013 THILALAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 THILALAKSHMI ()
51 ARUPPUKOTTAI TN-24-001-016-016/3107-A
(Palayampatti) 		2924001000NRG23211220222049208 21/12/2022 AARAYI 2924001WL050013 AARAYI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 AARAYI ()
52 ARUPPUKOTTAI TN-24-001-016-016/3127-A
(Palayampatti) 		2924001000NRG23211220222049211 21/12/2022 DANALAKSHMI 2924001WL050013 DANALAKSHMI 00468 UBIN0534315 200 200 Processed 01/02/2023 018559800 DANALAKSHMI ()
53 ARUPPUKOTTAI TN-24-001-016-016/3130-A
(Palayampatti) 		2924001000NRG23211220222049212 21/12/2022 VIJAYALAKSHMI 2924001WL050013 VIJAYALAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 VIJAYALAKSHMI ()
54 ARUPPUKOTTAI TN-24-001-016-016/658-A
(Palayampatti) 		2924001000NRG23211220222049004 21/12/2022 SENGAMMAL 2924001WL050011 SENGAMMAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018559800 SENGAMMAL ()
SubTotal 24600 24600
55 ARUPPUKOTTAI TN-24-001-007-007/1045-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048669 21/12/2022 ALAGESWARI 2924001WL050008 ALAGESWARI 00468 UBIN0553735 1000 1000 Processed 01/02/2023 018559800 ALAGESWARI ()
56 ARUPPUKOTTAI TN-24-001-007-007/1236-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048726 21/12/2022 PONNUTHAYI 2924001WL050008 PONNUTHAYI 00468 UBIN0553735 1200 1200 Processed 01/02/2023 018559800 PONNUTHAYI ()
57 ARUPPUKOTTAI TN-24-001-007-007/1315-A
(Kanjanaickenpatti) 		2924001000NRG23211220222048751 21/12/2022 SARASWATHI 2924001WL050008 SARASWATHI 00468 UBIN0553735 1200 1200 Processed 01/02/2023 018559800 SARASWATHI ()
SubTotal 3400 3400
58 ARUPPUKOTTAI TN-24-001-016-016/2446-A
(Palayampatti) 		2924001000NRG23211220222049129 21/12/2022 KAMALA 2924001WL050013 KAMALA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559800 KAMALA ()
SubTotal 1200 1200
Total 59486 59486

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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_1319694 Canara Bank CNRB0000901 ARUPPUKOTTAI 800
2 ARUPPUKOTTAI TN2924001_211222FTO_1319694 Indian Bank IDIB000A030 ARUPPUKOTTAI 2600
3 ARUPPUKOTTAI TN2924001_211222FTO_1319694 Indian Bank IDIB000K051 KOVILPATTI 1200
4 ARUPPUKOTTAI TN2924001_211222FTO_1319694 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 5600
5 ARUPPUKOTTAI TN2924001_211222FTO_1319694 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 2400
6 ARUPPUKOTTAI TN2924001_211222FTO_1319694 South Indian Bank SIBL0000005 ARUPPUKOTTAI 2686
7 ARUPPUKOTTAI TN2924001_211222FTO_1319694 State Bank of India SBIN0000809 ARUPPUKOTTAI 9200
8 ARUPPUKOTTAI TN2924001_211222FTO_1319694 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1200
9 ARUPPUKOTTAI TN2924001_211222FTO_1319694 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1200
10 ARUPPUKOTTAI TN2924001_211222FTO_1319694 Union Bank of India UBIN0534111 PANDALGUDI 3400
11 ARUPPUKOTTAI TN2924001_211222FTO_1319694 Union Bank of India UBIN0534315 PALAYAMPATTI 24600
12 ARUPPUKOTTAI TN2924001_211222FTO_1319694 Union Bank of India UBIN0553735 ARUPPUKOTTAI 3400
13 ARUPPUKOTTAI TN2924001_211222FTO_1319694 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 1200

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