Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:44:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230422FTO_123262
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-24-001-001-001/141-A
(Amanakkunattnam) 		2924001000NRG23230420220125168 23/04/2022 PANJAWARNAM 2924001WL002700 PANJAWARNAM 00176 IDIB000A030 720 720 Processed 11/05/2022 017520293 PANJAWARNAM ()
2 ARUPPUKOTTAI TN-24-001-001-001/161-A
(Amanakkunattnam) 		2924001000NRG23230420220125178 23/04/2022 VEERAPANDI 2924001WL002700 VEERAPANDI 00176 IDIB000A030 960 960 Processed 11/05/2022 017520293 VEERAPANDI ()
3 ARUPPUKOTTAI TN-24-001-001-001/192-A
(Amanakkunattnam) 		2924001000NRG23230420220125197 23/04/2022 PERUMAL 2924001WL002700 PERUMAL 00176 IDIB000A030 480 480 Processed 11/05/2022 017520293 PERUMAL ()
4 ARUPPUKOTTAI TN-24-001-001-001/203-A
(Amanakkunattnam) 		2924001000NRG23230420220125205 23/04/2022 SUBBURAJ 2924001WL002700 SUBBURAJ 00176 IDIB000A030 960 960 Processed 11/05/2022 017520293 SUBBURAJ ()
5 ARUPPUKOTTAI TN-24-001-001-001/215-A
(Amanakkunattnam) 		2924001000NRG23230420220125212 23/04/2022 CHANTHIRAVEL 2924001WL002700 CHANTHIRAVEL 00176 IDIB000A030 960 960 Processed 11/05/2022 017520293 CHANTHIRAVEL ()
6 ARUPPUKOTTAI TN-24-001-001-001/376-A
(Amanakkunattnam) 		2924001000NRG23230420220125226 23/04/2022 SRIDEVI 2924001WL002700 SRIDEVI 00176 IDIB000A030 1124 1124 Processed 11/05/2022 017520293 SRIDEVI ()
7 ARUPPUKOTTAI TN-24-001-001-002/441-A
(Amanakkunattnam) 		2924001000NRG23230420220125238 23/04/2022 AMUTHA 2924001WL002700 AMUTHA 00176 IDIB000A030 960 960 Processed 11/05/2022 017520293 AMUTHA ()
8 ARUPPUKOTTAI TN-24-001-001-002/470-A
(Amanakkunattnam) 		2924001000NRG23230420220125245 23/04/2022 SUBATHRADEVI 2924001WL002700 SUBATHRADEVI 00176 IDIB000A030 720 720 Processed 11/05/2022 017520293 SUBATHRADEVI ()
9 ARUPPUKOTTAI TN-24-001-001-002/471-A
(Amanakkunattnam) 		2924001000NRG23230420220125246 23/04/2022 RAJALAKSHMI 2924001WL002700 RAJALAKSHMI 00176 IDIB000A030 960 960 Processed 11/05/2022 017520293 RAJALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-001-002/474-A
(Amanakkunattnam) 		2924001000NRG23230420220125247 23/04/2022 IRULAYI 2924001WL002700 IRULAYI 00176 IDIB000A030 1124 1124 Processed 11/05/2022 017520293 IRULAYI ()
11 ARUPPUKOTTAI TN-24-001-001-002/493-A
(Amanakkunattnam) 		2924001000NRG23230420220125253 23/04/2022 RAJALAKSHMI 2924001WL002700 RAJALAKSHMI 00176 IDIB000A030 720 720 Processed 11/05/2022 017520293 RAJALAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-001-002/494-A
(Amanakkunattnam) 		2924001000NRG23230420220125254 23/04/2022 ANUSHIYA DEVI 2924001WL002700 ANUSHIYA DEVI 00176 IDIB000A030 1124 1124 Processed 11/05/2022 017520293 ANUSHIYA DEVI ()
13 ARUPPUKOTTAI TN-24-001-001-004/483-A
(Amanakkunattnam) 		2924001000NRG23230420220125255 23/04/2022 MANJULA 2924001WL002700 MANJULA 00176 IDIB000A030 960 960 Processed 11/05/2022 017520293 MANJULA ()
SubTotal 11772 11772
14 ARUPPUKOTTAI TN-24-001-001-002/486-A
(Amanakkunattnam) 		2924001000NRG23230420220125249 23/04/2022 LAKSHMI PRIYA 2924001WL002700 LAKSHMI PRIYA 00177 IOBA0001147 960 960 Processed 11/05/2022 017520293 LAKSHMI PRIYA ()
SubTotal 960 960
15 ARUPPUKOTTAI TN-24-001-001-001/122-A
(Amanakkunattnam) 		2924001000NRG23230420220125164 23/04/2022 VEERAN 2924001WL002700 VEERAN 00177 IOBA0001842 480 480 Processed 11/05/2022 017520293 VEERAN ()
16 ARUPPUKOTTAI TN-24-001-001-001/140-A
(Amanakkunattnam) 		2924001000NRG23230420220125167 23/04/2022 VELUSAMY 2924001WL002700 VELUSAMY 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 VELUSAMY ()
17 ARUPPUKOTTAI TN-24-001-001-001/142-A
(Amanakkunattnam) 		2924001000NRG23230420220125169 23/04/2022 PAVUNTHAI 2924001WL002700 PAVUNTHAI 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 PAVUNTHAI ()
18 ARUPPUKOTTAI TN-24-001-001-001/164-A
(Amanakkunattnam) 		2924001000NRG23230420220125182 23/04/2022 SEENI 2924001WL002700 SEENI 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 SEENI ()
19 ARUPPUKOTTAI TN-24-001-001-001/193-A
(Amanakkunattnam) 		2924001000NRG23230420220125199 23/04/2022 PANDIYAN 2924001WL002700 PANDIYAN 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 PANDIYAN ()
20 ARUPPUKOTTAI TN-24-001-001-001/194-A
(Amanakkunattnam) 		2924001000NRG23230420220125200 23/04/2022 RAMASAMY 2924001WL002700 RAMASAMY 00177 IOBA0001842 720 720 Processed 11/05/2022 017520293 RAMASAMY ()
21 ARUPPUKOTTAI TN-24-001-001-001/195-A
(Amanakkunattnam) 		2924001000NRG23230420220125201 23/04/2022 PUNITHA 2924001WL002700 PUNITHA 00177 IOBA0001842 720 720 Processed 11/05/2022 017520293 PUNITHA ()
22 ARUPPUKOTTAI TN-24-001-001-001/207-A
(Amanakkunattnam) 		2924001000NRG23230420220125207 23/04/2022 THANGAMMAL 2924001WL002700 THANGAMMAL 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 THANGAMMAL ()
23 ARUPPUKOTTAI TN-24-001-001-001/209-A
(Amanakkunattnam) 		2924001000NRG23230420220125209 23/04/2022 SUBIRAMANIYAN 2924001WL002700 SUBIRAMANIYAN 00177 IOBA0001842 720 720 Processed 11/05/2022 017520293 SUBIRAMANIYAN ()
24 ARUPPUKOTTAI TN-24-001-001-001/217-A
(Amanakkunattnam) 		2924001000NRG23230420220125215 23/04/2022 LAKSHUMANAN 2924001WL002700 LAKSHUMANAN 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 LAKSHUMANAN ()
25 ARUPPUKOTTAI TN-24-001-001-001/272-A
(Amanakkunattnam) 		2924001000NRG23230420220125220 23/04/2022 GANESPANDI 2924001WL002700 GANESPANDI 00177 IOBA0001842 1124 1124 Processed 11/05/2022 017520293 GANESPANDI ()
26 ARUPPUKOTTAI TN-24-001-001-001/366-A
(Amanakkunattnam) 		2924001000NRG23230420220125224 23/04/2022 ALAGULAKSHMI 2924001WL002700 ALAGULAKSHMI 00177 IOBA0001842 480 480 Processed 11/05/2022 017520293 ALAGULAKSHMI ()
27 ARUPPUKOTTAI TN-24-001-001-001/501-A
(Amanakkunattnam) 		2924001000NRG23230420220125235 23/04/2022 VENGAGATTAMMAL 2924001WL002700 VENGAGATTAMMAL 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 VENGAGATTAMMAL ()
28 ARUPPUKOTTAI TN-24-001-001-002/443-A
(Amanakkunattnam) 		2924001000NRG23230420220125239 23/04/2022 JEGAJOTHI 2924001WL002700 JEGAJOTHI 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 JEGAJOTHI ()
29 ARUPPUKOTTAI TN-24-001-001-002/456-A
(Amanakkunattnam) 		2924001000NRG23230420220125241 23/04/2022 ATHIYAMMAL 2924001WL002700 ATHIYAMMAL 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 ATHIYAMMAL ()
30 ARUPPUKOTTAI TN-24-001-001-002/457-A
(Amanakkunattnam) 		2924001000NRG23230420220125242 23/04/2022 RAJESWARI 2924001WL002700 RAJESWARI 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 RAJESWARI ()
31 ARUPPUKOTTAI TN-24-001-001-002/465-A
(Amanakkunattnam) 		2924001000NRG23230420220125243 23/04/2022 PALSAMY 2924001WL002700 PALSAMY 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 PALSAMY ()
32 ARUPPUKOTTAI TN-24-001-001-002/465-A
(Amanakkunattnam) 		2924001000NRG23230420220125244 23/04/2022 PONNUTHAI 2924001WL002700 PONNUTHAI 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 PONNUTHAI ()
33 ARUPPUKOTTAI TN-24-001-001-002/491-A
(Amanakkunattnam) 		2924001000NRG23230420220125251 23/04/2022 NAGANANTHINI 2924001WL002700 NAGANANTHINI 00177 IOBA0001842 960 960 Processed 11/05/2022 017520293 NAGANANTHINI ()
SubTotal 16724 16724
34 ARUPPUKOTTAI TN-24-001-001-001/233-A
(Amanakkunattnam) 		2924001000NRG23230420220125216 23/04/2022 SANTHI 2924001WL002700 SANTHI 00415 SBIN0000809 480 480 Processed 11/05/2022 017520293 SANTHI ()
35 ARUPPUKOTTAI TN-24-001-001-002/445-A
(Amanakkunattnam) 		2924001000NRG23230420220125240 23/04/2022 RAJALAKSHMI 2924001WL002700 RAJALAKSHMI 00415 SBIN0000809 720 720 Processed 11/05/2022 017520293 RAJALAKSHMI ()
36 ARUPPUKOTTAI TN-24-001-001-002/484-A
(Amanakkunattnam) 		2924001000NRG23230420220125248 23/04/2022 MARIYAMMAL 2924001WL002700 MARIYAMMAL 00415 SBIN0000809 720 720 Processed 11/05/2022 017520293 MARIYAMMAL ()
37 ARUPPUKOTTAI TN-24-001-001-002/487-A
(Amanakkunattnam) 		2924001000NRG23230420220125250 23/04/2022 GURUVUTHAI 2924001WL002700 GURUVUTHAI 00415 SBIN0000809 960 960 Processed 11/05/2022 017520293 GURUVUTHAI ()
SubTotal 2880 2880
38 ARUPPUKOTTAI TN-24-001-001-002/492-A
(Amanakkunattnam) 		2924001000NRG23230420220125252 23/04/2022 AMSHAVENI 2924001WL002700 AMSHAVENI 00468 UBIN0534315 720 720 Processed 11/05/2022 017520293 AMSHAVENI ()
SubTotal 720 720
Total 33056 33056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230422FTO_123262 Indian Bank IDIB000A030 ARUPPUKOTTAI 11772
2 ARUPPUKOTTAI TN2924001_230422FTO_123262 Indian Overseas Bank IOBA0001147 MALAIPATTY 960
3 ARUPPUKOTTAI TN2924001_230422FTO_123262 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 16724
4 ARUPPUKOTTAI TN2924001_230422FTO_123262 State Bank of India SBIN0000809 ARUPPUKOTTAI 2880
5 ARUPPUKOTTAI TN2924001_230422FTO_123262 Union Bank of India UBIN0534315 PALAYAMPATTI 720

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