Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822FTO_759995
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-24-001-009-009/508-A
(Koppuchithampatti) 		2924001000NRG23230820221259073 23/08/2022 SUBBAYAN 2924001WL030327 SUBBAYAN 00078 CNRB0000901 800 800 Processed 01/09/2022 020844912 SUBBAYAN ()
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-009-009/541-A
(Koppuchithampatti) 		2924001000NRG23230820221259085 23/08/2022 ATHISAYALASKHMI 2924001WL030327 ATHISAYALASKHMI 00176 IDIB000A030 800 800 Processed 31/08/2022 020844912 ATHISAYALASKHMI ()
SubTotal 800 800
3 ARUPPUKOTTAI TN-24-001-009-009/103-A
(Koppuchithampatti) 		2924001000NRG23230820221258983 23/08/2022 THAVAMUTHUMANI 2924001WL030327 THAVAMUTHUMANI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 THAVAMUTHUMANI ()
4 ARUPPUKOTTAI TN-24-001-009-009/109-A
(Koppuchithampatti) 		2924001000NRG23230820221258989 23/08/2022 ONNURAMU 2924001WL030327 ONNURAMU 00468 UBIN0534111 1405 1405 Processed 31/08/2022 020844912 ONNURAMU ()
5 ARUPPUKOTTAI TN-24-001-009-009/111-A
(Koppuchithampatti) 		2924001000NRG23230820221258992 23/08/2022 PANDI 2924001WL030327 PANDI 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 PANDI ()
6 ARUPPUKOTTAI TN-24-001-009-009/146-A
(Koppuchithampatti) 		2924001000NRG23230820221259005 23/08/2022 RAMASAMY 2924001WL030327 RAMASAMY 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 RAMASAMY ()
7 ARUPPUKOTTAI TN-24-001-009-009/165-A
(Koppuchithampatti) 		2924001000NRG23230820221259011 23/08/2022 JEYA SARADHA 2924001WL030327 JEYA SARADHA 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 JEYA SARADHA ()
8 ARUPPUKOTTAI TN-24-001-009-009/195-A
(Koppuchithampatti) 		2924001000NRG23230820221259022 23/08/2022 GURUVAMMAL 2924001WL030327 GURUVAMMAL 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 GURUVAMMAL ()
9 ARUPPUKOTTAI TN-24-001-009-009/20-A
(Koppuchithampatti) 		2924001000NRG23230820221259025 23/08/2022 MUTHULAKSHMI 2924001WL030327 MUTHULAKSHMI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 MUTHULAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-009-009/279-A
(Koppuchithampatti) 		2924001000NRG23230820221259040 23/08/2022 VITHYA 2924001WL030327 VITHYA 00468 UBIN0534111 1405 1405 Processed 31/08/2022 020844912 VITHYA ()
11 ARUPPUKOTTAI TN-24-001-009-009/29-A
(Koppuchithampatti) 		2924001000NRG23230820221259041 23/08/2022 KARRUPPAIAH 2924001WL030327 KARRUPPAIAH 00468 UBIN0534111 1405 1405 Processed 31/08/2022 020844912 KARRUPPAIAH ()
12 ARUPPUKOTTAI TN-24-001-009-009/307-A
(Koppuchithampatti) 		2924001000NRG23230820221259042 23/08/2022 KALIESHWARAN 2924001WL030327 KALIESHWARAN 00468 UBIN0534111 1405 1405 Processed 31/08/2022 020844912 KALIESHWARAN ()
13 ARUPPUKOTTAI TN-24-001-009-009/354-A
(Koppuchithampatti) 		2924001000NRG23230820221259047 23/08/2022 LAKSHMI 2924001WL030327 LAKSHMI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 LAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-009-009/446-A
(Koppuchithampatti) 		2924001000NRG23230820221259056 23/08/2022 PECHIAMMAL 2924001WL030327 PECHIAMMAL 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 PECHIAMMAL ()
15 ARUPPUKOTTAI TN-24-001-009-009/454-A
(Koppuchithampatti) 		2924001000NRG23230820221259058 23/08/2022 JEYSANKAR 2924001WL030327 JEYSANKAR 00468 UBIN0534111 600 600 Processed 31/08/2022 020844912 JEYSANKAR ()
16 ARUPPUKOTTAI TN-24-001-009-009/462-A
(Koppuchithampatti) 		2924001000NRG23230820221259061 23/08/2022 JOTHIMANI 2924001WL030327 JOTHIMANI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 JOTHIMANI ()
17 ARUPPUKOTTAI TN-24-001-009-009/490-A
(Koppuchithampatti) 		2924001000NRG23230820221259066 23/08/2022 LAKSHMI 2924001WL030327 LAKSHMI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 LAKSHMI ()
18 ARUPPUKOTTAI TN-24-001-009-009/491-A
(Koppuchithampatti) 		2924001000NRG23230820221259067 23/08/2022 Kavitha 2924001WL030327 Kavitha 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 Kavitha ()
19 ARUPPUKOTTAI TN-24-001-009-009/492-A
(Koppuchithampatti) 		2924001000NRG23230820221259068 23/08/2022 MURUGESWARI 2924001WL030327 MURUGESWARI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 MURUGESWARI ()
20 ARUPPUKOTTAI TN-24-001-009-009/496-A
(Koppuchithampatti) 		2924001000NRG23230820221259070 23/08/2022 PANJAWARNAM 2924001WL030327 PANJAWARNAM 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 PANJAWARNAM ()
21 ARUPPUKOTTAI TN-24-001-009-009/496-A
(Koppuchithampatti) 		2924001000NRG23230820221259069 23/08/2022 SOLAISAMY 2924001WL030327 SOLAISAMY 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 SOLAISAMY ()
22 ARUPPUKOTTAI TN-24-001-009-009/497-A
(Koppuchithampatti) 		2924001000NRG23230820221259071 23/08/2022 PATHIRAKALI 2924001WL030327 PATHIRAKALI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 PATHIRAKALI ()
23 ARUPPUKOTTAI TN-24-001-009-009/501-A
(Koppuchithampatti) 		2924001000NRG23230820221259072 23/08/2022 RAJKUMAR 2924001WL030327 RAJKUMAR 00468 UBIN0534111 400 400 Processed 31/08/2022 020844912 RAJKUMAR ()
24 ARUPPUKOTTAI TN-24-001-009-009/513-A
(Koppuchithampatti) 		2924001000NRG23230820221259074 23/08/2022 SEEMOAN 2924001WL030327 SEEMOAN 00468 UBIN0534111 600 600 Processed 31/08/2022 020844912 SEEMOAN ()
25 ARUPPUKOTTAI TN-24-001-009-009/517-A
(Koppuchithampatti) 		2924001000NRG23230820221259075 23/08/2022 RAJAPANDI 2924001WL030327 RAJAPANDI 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 RAJAPANDI ()
26 ARUPPUKOTTAI TN-24-001-009-009/518-A
(Koppuchithampatti) 		2924001000NRG23230820221259076 23/08/2022 MUTHUMANI 2924001WL030327 MUTHUMANI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 MUTHUMANI ()
27 ARUPPUKOTTAI TN-24-001-009-009/518-A
(Koppuchithampatti) 		2924001000NRG23230820221259077 23/08/2022 NAGAJOTHI 2924001WL030327 NAGAJOTHI 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 NAGAJOTHI ()
28 ARUPPUKOTTAI TN-24-001-009-009/520-A
(Koppuchithampatti) 		2924001000NRG23230820221259078 23/08/2022 MUTHUPANDIYAMMAL 2924001WL030327 MUTHUPANDIYAMMAL 00468 UBIN0534111 800 800 Processed 31/08/2022 020844912 MUTHUPANDIYAMMAL ()
29 ARUPPUKOTTAI TN-24-001-009-009/527-A
(Koppuchithampatti) 		2924001000NRG23230820221259080 23/08/2022 POOVALINGAM 2924001WL030327 POOVALINGAM 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 POOVALINGAM ()
30 ARUPPUKOTTAI TN-24-001-009-009/528-A
(Koppuchithampatti) 		2924001000NRG23230820221259081 23/08/2022 VONOTHINI 2924001WL030327 VONOTHINI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 VONOTHINI ()
31 ARUPPUKOTTAI TN-24-001-009-009/533-A
(Koppuchithampatti) 		2924001000NRG23230820221259082 23/08/2022 SANMUGALASKHMI 2924001WL030327 SANMUGALASKHMI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 SANMUGALASKHMI ()
32 ARUPPUKOTTAI TN-24-001-009-009/534-A
(Koppuchithampatti) 		2924001000NRG23230820221259083 23/08/2022 MURUGAPRIYA 2924001WL030327 MURUGAPRIYA 00468 UBIN0534111 600 600 Processed 31/08/2022 020844912 MURUGAPRIYA ()
33 ARUPPUKOTTAI TN-24-001-009-009/539-A
(Koppuchithampatti) 		2924001000NRG23230820221259084 23/08/2022 MANJULADEVI 2924001WL030327 MANJULADEVI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 MANJULADEVI ()
34 ARUPPUKOTTAI TN-24-001-009-009/545-A
(Koppuchithampatti) 		2924001000NRG23230820221259086 23/08/2022 ESWARI 2924001WL030327 ESWARI 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 ESWARI ()
35 ARUPPUKOTTAI TN-24-001-009-009/79-A
(Koppuchithampatti) 		2924001000NRG23230820221259090 23/08/2022 GEORGEJOSUBA 2924001WL030327 GEORGEJOSUBA 00468 UBIN0534111 1000 1000 Processed 31/08/2022 020844912 GEORGEJOSUBA ()
SubTotal 31620 31620
36 ARUPPUKOTTAI TN-24-001-009-009/525-A
(Koppuchithampatti) 		2924001000NRG23230820221259079 23/08/2022 ISAKKIAMMAL 2924001WL030327 ISAKKIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844912 ISAKKIAMMAL ()
SubTotal 1000 1000
Total 34220 34220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822FTO_759995 Canara Bank CNRB0000901 ARUPPUKOTTAI 800
2 ARUPPUKOTTAI TN2924001_230822FTO_759995 Indian Bank IDIB000A030 ARUPPUKOTTAI 800
3 ARUPPUKOTTAI TN2924001_230822FTO_759995 Union Bank of India UBIN0534111 PANDALGUDI 31620
4 ARUPPUKOTTAI TN2924001_230822FTO_759995 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1000

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