Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522FTO_174304
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-24-001-016-016/2587-A
(Palayampatti) 		2924001000NRG23020520220190927 02/05/2022 MUTHUMANGAL 2924001WL004521 MUTHUMANGAL 00177 IOBA0001842 1440 1440 Processed 13/05/2022 018427786 MUTHUMANGAL ()
2 ARUPPUKOTTAI TN-24-001-016-016/2589-A
(Palayampatti) 		2924001000NRG23020520220190929 02/05/2022 SOLAIYAMMAL 2924001WL004521 SOLAIYAMMAL 00177 IOBA0001842 1440 1440 Processed 13/05/2022 018427786 SOLAIYAMMAL ()
SubTotal 2880 2880
3 ARUPPUKOTTAI TN-24-001-016-016/2281
(Palayampatti) 		2924001000NRG23020520220190918 02/05/2022 PANJA 2924001WL004521 PANJA 00415 SBIN0000809 1440 1440 Processed 13/05/2022 018427786 PANJA ()
SubTotal 1440 1440
4 ARUPPUKOTTAI TN-24-001-016-016/1009-A
(Palayampatti) 		2924001000NRG23020520220190870 02/05/2022 ATHIYAN 2924001WL004521 ATHIYAN 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 ATHIYAN ()
5 ARUPPUKOTTAI TN-24-001-016-016/1147-A
(Palayampatti) 		2924001000NRG23020520220190875 02/05/2022 ATHIRAMILAKI 2924001WL004521 ATHIRAMILAKI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 ATHIRAMILAKI ()
6 ARUPPUKOTTAI TN-24-001-016-016/1147-A
(Palayampatti) 		2924001000NRG23020520220190874 02/05/2022 LALITHA 2924001WL004521 LALITHA 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 LALITHA ()
7 ARUPPUKOTTAI TN-24-001-016-016/1775-A
(Palayampatti) 		2924001000NRG23020520220190893 02/05/2022 CHANDRA 2924001WL004521 CHANDRA 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427786 CHANDRA ()
8 ARUPPUKOTTAI TN-24-001-016-016/1906-A
(Palayampatti) 		2924001000NRG23020520220190900 02/05/2022 PEACHI 2924001WL004521 PEACHI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 PEACHI ()
9 ARUPPUKOTTAI TN-24-001-016-016/1906-A
(Palayampatti) 		2924001000NRG23020520220190901 02/05/2022 SELVI 2924001WL004521 SELVI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427786 SELVI ()
10 ARUPPUKOTTAI TN-24-001-016-016/2232-A
(Palayampatti) 		2924001000NRG23020520220190916 02/05/2022 ALAGAMMAL 2924001WL004521 ALAGAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 ALAGAMMAL ()
11 ARUPPUKOTTAI TN-24-001-016-016/2312-A
(Palayampatti) 		2924001000NRG23020520220190920 02/05/2022 Mangaiyan 2924001WL004521 Mangaiyan 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 Mangaiyan ()
12 ARUPPUKOTTAI TN-24-001-016-016/2359-A
(Palayampatti) 		2924001000NRG23020520220190921 02/05/2022 ALAGAMMAL 2924001WL004521 ALAGAMMAL 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427786 ALAGAMMAL ()
13 ARUPPUKOTTAI TN-24-001-016-016/2508-A
(Palayampatti) 		2924001000NRG23020520220190923 02/05/2022 Sasi 2924001WL004521 Sasi 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 Sasi ()
14 ARUPPUKOTTAI TN-24-001-016-016/2555-A
(Palayampatti) 		2924001000NRG23020520220190924 02/05/2022 KANDHASAMY 2924001WL004521 KANDHASAMY 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427786 KANDHASAMY ()
15 ARUPPUKOTTAI TN-24-001-016-016/2555-A
(Palayampatti) 		2924001000NRG23020520220190925 02/05/2022 REGUPATHI 2924001WL004521 REGUPATHI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427786 REGUPATHI ()
16 ARUPPUKOTTAI TN-24-001-016-016/2579-A
(Palayampatti) 		2924001000NRG23020520220190926 02/05/2022 PANDIYAMMAL 2924001WL004521 PANDIYAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 PANDIYAMMAL ()
17 ARUPPUKOTTAI TN-24-001-016-016/2588-A
(Palayampatti) 		2924001000NRG23020520220190928 02/05/2022 PANJAVARANAM 2924001WL004521 PANJAVARANAM 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 PANJAVARANAM ()
18 ARUPPUKOTTAI TN-24-001-016-016/2590-A
(Palayampatti) 		2924001000NRG23020520220190931 02/05/2022 PECHIYAMMAL 2924001WL004521 PECHIYAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 PECHIYAMMAL ()
19 ARUPPUKOTTAI TN-24-001-016-016/2664-A
(Palayampatti) 		2924001000NRG23020520220190932 02/05/2022 DAHANALAKHSMI 2924001WL004521 DAHANALAKHSMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 DAHANALAKHSMI ()
20 ARUPPUKOTTAI TN-24-001-016-016/2668-A
(Palayampatti) 		2924001000NRG23020520220190933 02/05/2022 Daivanai 2924001WL004521 Daivanai 00468 UBIN0534315 960 960 Processed 13/05/2022 018427786 Daivanai ()
21 ARUPPUKOTTAI TN-24-001-016-016/2738-A
(Palayampatti) 		2924001000NRG23020520220190934 02/05/2022 AATHIRAMILAKI 2924001WL004521 AATHIRAMILAKI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 AATHIRAMILAKI ()
22 ARUPPUKOTTAI TN-24-001-016-016/2738-A
(Palayampatti) 		2924001000NRG23020520220190935 02/05/2022 RAKKAMMAL 2924001WL004521 RAKKAMMAL 00468 UBIN0534315 720 720 Processed 13/05/2022 018427786 RAKKAMMAL ()
23 ARUPPUKOTTAI TN-24-001-016-016/2764-A
(Palayampatti) 		2924001000NRG23020520220190936 02/05/2022 RUKKUMANI 2924001WL004521 RUKKUMANI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 RUKKUMANI ()
24 ARUPPUKOTTAI TN-24-001-016-016/2777-A
(Palayampatti) 		2924001000NRG23020520220190938 02/05/2022 ALAGAMMAL 2924001WL004521 ALAGAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 ALAGAMMAL ()
25 ARUPPUKOTTAI TN-24-001-016-016/2798-A
(Palayampatti) 		2924001000NRG23020520220190941 02/05/2022 KARPAGAM 2924001WL004521 KARPAGAM 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 KARPAGAM ()
26 ARUPPUKOTTAI TN-24-001-016-016/280-A
(Palayampatti) 		2924001000NRG23020520220190942 02/05/2022 GURUVAMMAL 2924001WL004521 GURUVAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 GURUVAMMAL ()
27 ARUPPUKOTTAI TN-24-001-016-016/2847-A
(Palayampatti) 		2924001000NRG23020520220190944 02/05/2022 ALAKULASKHMI 2924001WL004521 ALAKULASKHMI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427786 ALAKULASKHMI ()
28 ARUPPUKOTTAI TN-24-001-016-016/3174-A
(Palayampatti) 		2924001000NRG23020520220190945 02/05/2022 AMBIKA 2924001WL004521 AMBIKA 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 AMBIKA ()
29 ARUPPUKOTTAI TN-24-001-016-016/3198-A
(Palayampatti) 		2924001000NRG23020520220190946 02/05/2022 MEENA 2924001WL004521 MEENA 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 MEENA ()
30 ARUPPUKOTTAI TN-24-001-016-016/3199-A
(Palayampatti) 		2924001000NRG23020520220190947 02/05/2022 PIRIYADARSHINI 2924001WL004521 PIRIYADARSHINI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 PIRIYADARSHINI ()
31 ARUPPUKOTTAI TN-24-001-016-016/3249-A
(Palayampatti) 		2924001000NRG23020520220190949 02/05/2022 CHANTHIRAN 2924001WL004521 CHANTHIRAN 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 CHANTHIRAN ()
32 ARUPPUKOTTAI TN-24-001-016-016/600-A
(Palayampatti) 		2924001000NRG23020520220190952 02/05/2022 ANDI 2924001WL004521 ANDI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 ANDI ()
33 ARUPPUKOTTAI TN-24-001-016-016/623-A
(Palayampatti) 		2924001000NRG23020520220190953 02/05/2022 RADHA 2924001WL004521 RADHA 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 RADHA ()
34 ARUPPUKOTTAI TN-24-001-016-016/678-A
(Palayampatti) 		2924001000NRG23020520220190955 02/05/2022 ATHIRAMILAKI 2924001WL004521 ATHIRAMILAKI 00468 UBIN0534315 960 960 Processed 13/05/2022 018427786 ATHIRAMILAKI ()
SubTotal 41520 41520
35 ARUPPUKOTTAI TN-24-001-016-016/136-A
(Palayampatti) 		2924001000NRG23020520220190881 02/05/2022 MEENA 2924001WL004521 MEENA 00701 IDIB0PLB001 1440 1440 Processed 13/05/2022 018427786 MEENA ()
36 ARUPPUKOTTAI TN-24-001-016-016/2823-A
(Palayampatti) 		2924001000NRG23020520220190943 02/05/2022 SANGUSA 2924001WL004521 SANGUSA 00701 IDIB0PLB001 1440 1440 Processed 13/05/2022 018427786 SANGUSA ()
37 ARUPPUKOTTAI TN-24-001-016-016/3230-A
(Palayampatti) 		2924001000NRG23020520220190948 02/05/2022 RAJAGOPAL 2924001WL004521 RAJAGOPAL 00701 IDIB0PLB001 1440 1440 Processed 13/05/2022 018427786 RAJAGOPAL ()
SubTotal 4320 4320
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522FTO_174304 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2880
2 ARUPPUKOTTAI TN2924001_020522FTO_174304 State Bank of India SBIN0000809 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_020522FTO_174304 Union Bank of India UBIN0534315 PALAYAMPATTI 41520
4 ARUPPUKOTTAI TN2924001_020522FTO_174304 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 4320

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