Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_151022FTO_1014769
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-24-001-016-016/2669-A
(Palayampatti) 		2924001000NRG23151020221694258 15/10/2022 VEERALASKHMI 2924001WL040696 VEERALASKHMI 00078 CNRB0016277 843 843 Processed 19/10/2022 018043759 VEERALASKHMI ()
SubTotal 843 843
2 ARUPPUKOTTAI TN-24-001-016-016/2336-A
(Palayampatti) 		2924001000NRG23151020221694247 15/10/2022 JAYASHROOBI 2924001WL040696 JAYASHROOBI 00415 SBIN0000809 800 800 Processed 19/10/2022 018043759 JAYASHROOBI ()
3 ARUPPUKOTTAI TN-24-001-016-016/2778-A
(Palayampatti) 		2924001000NRG23151020221694264 15/10/2022 VEERALASKHMI 2924001WL040696 VEERALASKHMI 00415 SBIN0000809 1200 1200 Processed 19/10/2022 018043759 VEERALASKHMI ()
SubTotal 2000 2000
4 ARUPPUKOTTAI TN-24-001-016-016/3390-A
(Palayampatti) 		2924001000NRG23151020221694286 15/10/2022 PANDIYAMMAL 2924001WL040696 PANDIYAMMAL 00437 TMBL0000003 1000 1000 Processed 19/10/2022 018043759 PANDIYAMMAL ()
SubTotal 1000 1000
5 ARUPPUKOTTAI TN-24-001-016-016/1164-A
(Palayampatti) 		2924001000NRG23151020221694189 15/10/2022 MEYYAKKAL 2924001WL040696 MEYYAKKAL 00468 UBIN0534111 1000 1000 Processed 19/10/2022 018043759 MEYYAKKAL ()
6 ARUPPUKOTTAI TN-24-001-016-016/1877-A
(Palayampatti) 		2924001000NRG23151020221694228 15/10/2022 BABU 2924001WL040696 BABU 00468 UBIN0534111 1686 1686 Processed 19/10/2022 018043759 BABU ()
SubTotal 2686 2686
7 ARUPPUKOTTAI TN-24-001-016-016/1145-A
(Palayampatti) 		2924001000NRG23151020221694185 15/10/2022 YUVARANI 2924001WL040696 YUVARANI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 YUVARANI ()
8 ARUPPUKOTTAI TN-24-001-016-016/1673-A
(Palayampatti) 		2924001000NRG23151020221694210 15/10/2022 JAYALASKHMI 2924001WL040696 JAYALASKHMI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 JAYALASKHMI ()
9 ARUPPUKOTTAI TN-24-001-016-016/1708-A
(Palayampatti) 		2924001000NRG23151020221694217 15/10/2022 Malaichamy 2924001WL040696 Malaichamy 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 Malaichamy ()
10 ARUPPUKOTTAI TN-24-001-016-016/2268-A
(Palayampatti) 		2924001000NRG23151020221694242 15/10/2022 VELAMMAL 2924001WL040696 VELAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 VELAMMAL ()
11 ARUPPUKOTTAI TN-24-001-016-016/2272-A
(Palayampatti) 		2924001000NRG23151020221694243 15/10/2022 CHANDHIRA 2924001WL040696 CHANDHIRA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 CHANDHIRA ()
12 ARUPPUKOTTAI TN-24-001-016-016/2301-A
(Palayampatti) 		2924001000NRG23151020221694244 15/10/2022 GOMATHI 2924001WL040696 GOMATHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 GOMATHI ()
13 ARUPPUKOTTAI TN-24-001-016-016/2324-A
(Palayampatti) 		2924001000NRG23151020221694245 15/10/2022 SUGANIYA 2924001WL040696 SUGANIYA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 SUGANIYA ()
14 ARUPPUKOTTAI TN-24-001-016-016/2528-A
(Palayampatti) 		2924001000NRG23151020221694249 15/10/2022 GOWSALIYA 2924001WL040696 GOWSALIYA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 GOWSALIYA ()
15 ARUPPUKOTTAI TN-24-001-016-016/2529-A
(Palayampatti) 		2924001000NRG23151020221694250 15/10/2022 MURUGESWARI 2924001WL040696 MURUGESWARI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043759 MURUGESWARI ()
16 ARUPPUKOTTAI TN-24-001-016-016/2535-A
(Palayampatti) 		2924001000NRG23151020221694251 15/10/2022 NALLAMMAL 2924001WL040696 NALLAMMAL 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 NALLAMMAL ()
17 ARUPPUKOTTAI TN-24-001-016-016/2546-A
(Palayampatti) 		2924001000NRG23151020221694252 15/10/2022 GOMATHI 2924001WL040696 GOMATHI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 GOMATHI ()
18 ARUPPUKOTTAI TN-24-001-016-016/2552-A
(Palayampatti) 		2924001000NRG23151020221694253 15/10/2022 RIROSHA 2924001WL040696 RIROSHA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 RIROSHA ()
19 ARUPPUKOTTAI TN-24-001-016-016/2658-A
(Palayampatti) 		2924001000NRG23151020221694255 15/10/2022 ALAGUMEENA 2924001WL040696 ALAGUMEENA 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 ALAGUMEENA ()
20 ARUPPUKOTTAI TN-24-001-016-016/2659-A
(Palayampatti) 		2924001000NRG23151020221694256 15/10/2022 NACHARAMMAL 2924001WL040696 NACHARAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 NACHARAMMAL ()
21 ARUPPUKOTTAI TN-24-001-016-016/2660-A
(Palayampatti) 		2924001000NRG23151020221694257 15/10/2022 CHINNAMMAL 2924001WL040696 CHINNAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 CHINNAMMAL ()
22 ARUPPUKOTTAI TN-24-001-016-016/2670-A
(Palayampatti) 		2924001000NRG23151020221694259 15/10/2022 PETHAMMAL 2924001WL040696 PETHAMMAL 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 PETHAMMAL ()
23 ARUPPUKOTTAI TN-24-001-016-016/2765-A
(Palayampatti) 		2924001000NRG23151020221694261 15/10/2022 VIJAYALASKHMI 2924001WL040696 VIJAYALASKHMI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 VIJAYALASKHMI ()
24 ARUPPUKOTTAI TN-24-001-016-016/2767-A
(Palayampatti) 		2924001000NRG23151020221694262 15/10/2022 MURUGESWARI 2924001WL040696 MURUGESWARI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 MURUGESWARI ()
25 ARUPPUKOTTAI TN-24-001-016-016/2774-A
(Palayampatti) 		2924001000NRG23151020221694263 15/10/2022 SANTHI 2924001WL040696 SANTHI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043759 SANTHI ()
26 ARUPPUKOTTAI TN-24-001-016-016/2791-A
(Palayampatti) 		2924001000NRG23151020221694265 15/10/2022 MADATHI 2924001WL040696 MADATHI 00468 UBIN0534315 800 800 Processed 19/10/2022 018043759 MADATHI ()
27 ARUPPUKOTTAI TN-24-001-016-016/2793-A
(Palayampatti) 		2924001000NRG23151020221694266 15/10/2022 MUTHUKANI 2924001WL040696 MUTHUKANI 00468 UBIN0534315 800 800 Processed 19/10/2022 018043759 MUTHUKANI ()
28 ARUPPUKOTTAI TN-24-001-016-016/2802-A
(Palayampatti) 		2924001000NRG23151020221694267 15/10/2022 CHANTHIRA 2924001WL040696 CHANTHIRA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 CHANTHIRA ()
29 ARUPPUKOTTAI TN-24-001-016-016/2825-A
(Palayampatti) 		2924001000NRG23151020221694269 15/10/2022 CHANNAOCHAMMAL 2924001WL040696 CHANNAOCHAMMAL 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 CHANNAOCHAMMAL ()
30 ARUPPUKOTTAI TN-24-001-016-016/2829-A
(Palayampatti) 		2924001000NRG23151020221694270 15/10/2022 DEYVANANI 2924001WL040696 DEYVANANI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 DEYVANANI ()
31 ARUPPUKOTTAI TN-24-001-016-016/2835-A
(Palayampatti) 		2924001000NRG23151020221694272 15/10/2022 ANANTHAYI 2924001WL040696 ANANTHAYI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 ANANTHAYI ()
32 ARUPPUKOTTAI TN-24-001-016-016/2887-A
(Palayampatti) 		2924001000NRG23151020221694273 15/10/2022 GANAPATHI 2924001WL040696 GANAPATHI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043759 GANAPATHI ()
33 ARUPPUKOTTAI TN-24-001-016-016/2894-A
(Palayampatti) 		2924001000NRG23151020221694274 15/10/2022 CHANTHIRA 2924001WL040696 CHANTHIRA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 CHANTHIRA ()
34 ARUPPUKOTTAI TN-24-001-016-016/2900-A
(Palayampatti) 		2924001000NRG23151020221694275 15/10/2022 AMARAVATHI 2924001WL040696 AMARAVATHI 00468 UBIN0534315 400 400 Processed 19/10/2022 018043759 AMARAVATHI ()
35 ARUPPUKOTTAI TN-24-001-016-016/3060-A
(Palayampatti) 		2924001000NRG23151020221694278 15/10/2022 JAYALAKSHMI 2924001WL040696 JAYALAKSHMI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 JAYALAKSHMI ()
36 ARUPPUKOTTAI TN-24-001-016-016/3281-A
(Palayampatti) 		2924001000NRG23151020221694281 15/10/2022 MATHANA 2924001WL040696 MATHANA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 MATHANA ()
37 ARUPPUKOTTAI TN-24-001-016-016/3330-A
(Palayampatti) 		2924001000NRG23151020221694284 15/10/2022 KARPAGAM 2924001WL040696 KARPAGAM 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 KARPAGAM ()
38 ARUPPUKOTTAI TN-24-001-016-016/3381-A
(Palayampatti) 		2924001000NRG23151020221694285 15/10/2022 GOPIKA 2924001WL040696 GOPIKA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 GOPIKA ()
39 ARUPPUKOTTAI TN-24-001-016-016/3401-A
(Palayampatti) 		2924001000NRG23151020221694287 15/10/2022 VIJAYALAKSHMI 2924001WL040696 VIJAYALAKSHMI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 VIJAYALAKSHMI ()
40 ARUPPUKOTTAI TN-24-001-016-016/3404-A
(Palayampatti) 		2924001000NRG23151020221694288 15/10/2022 VIJAYALAKSHMI 2924001WL040696 VIJAYALAKSHMI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 VIJAYALAKSHMI ()
41 ARUPPUKOTTAI TN-24-001-016-016/3406-A
(Palayampatti) 		2924001000NRG23151020221694289 15/10/2022 MUTHUMARI 2924001WL040696 MUTHUMARI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 MUTHUMARI ()
42 ARUPPUKOTTAI TN-24-001-016-016/3407-A
(Palayampatti) 		2924001000NRG23151020221694290 15/10/2022 VANNILA 2924001WL040696 VANNILA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 VANNILA ()
43 ARUPPUKOTTAI TN-24-001-016-016/3413-A
(Palayampatti) 		2924001000NRG23151020221694292 15/10/2022 ALAGAMMAL 2924001WL040696 ALAGAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 ALAGAMMAL ()
44 ARUPPUKOTTAI TN-24-001-016-016/463-A
(Palayampatti) 		2924001000NRG23151020221694296 15/10/2022 ALAGAMMAL 2924001WL040696 ALAGAMMAL 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 ALAGAMMAL ()
45 ARUPPUKOTTAI TN-24-001-016-016/463-A
(Palayampatti) 		2924001000NRG23151020221694297 15/10/2022 RAMASAMY 2924001WL040696 RAMASAMY 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 RAMASAMY ()
SubTotal 41000 41000
46 ARUPPUKOTTAI TN-24-001-016-016/1792-A
(Palayampatti) 		2924001000NRG23151020221694222 15/10/2022 MANICKAM 2924001WL040696 MANICKAM 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043759 MANICKAM ()
47 ARUPPUKOTTAI TN-24-001-016-016/2327-A
(Palayampatti) 		2924001000NRG23151020221694246 15/10/2022 POONCHOLAI 2924001WL040696 POONCHOLAI 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 POONCHOLAI ()
48 ARUPPUKOTTAI TN-24-001-016-016/2447-A
(Palayampatti) 		2924001000NRG23151020221694248 15/10/2022 MUTHUMANGAL 2924001WL040696 MUTHUMANGAL 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 MUTHUMANGAL ()
49 ARUPPUKOTTAI TN-24-001-016-016/2615-A
(Palayampatti) 		2924001000NRG23151020221694254 15/10/2022 PANJAVARANAM 2924001WL040696 PANJAVARANAM 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 PANJAVARANAM ()
50 ARUPPUKOTTAI TN-24-001-016-016/2733-A
(Palayampatti) 		2924001000NRG23151020221694260 15/10/2022 VALLI 2924001WL040696 VALLI 00701 IDIB0PLB001 800 800 Processed 19/10/2022 018043759 VALLI ()
51 ARUPPUKOTTAI TN-24-001-016-016/2832-A
(Palayampatti) 		2924001000NRG23151020221694271 15/10/2022 VASANTHI 2924001WL040696 VASANTHI 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 VASANTHI ()
52 ARUPPUKOTTAI TN-24-001-016-016/3152-A
(Palayampatti) 		2924001000NRG23151020221694279 15/10/2022 SAROJA 2924001WL040696 SAROJA 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 SAROJA ()
53 ARUPPUKOTTAI TN-24-001-016-016/3274-A
(Palayampatti) 		2924001000NRG23151020221694280 15/10/2022 LASKHMI 2924001WL040696 LASKHMI 00701 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043759 LASKHMI ()
54 ARUPPUKOTTAI TN-24-001-016-016/3409-A
(Palayampatti) 		2924001000NRG23151020221694291 15/10/2022 MARIYAMMAL 2924001WL040696 MARIYAMMAL 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043759 MARIYAMMAL ()
SubTotal 9891 9891
Total 57420 57420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_151022FTO_1014769 Canara Bank CNRB0016277 ARUPPUKOTTAI 843
2 ARUPPUKOTTAI TN2924001_151022FTO_1014769 State Bank of India SBIN0000809 ARUPPUKOTTAI 2000
3 ARUPPUKOTTAI TN2924001_151022FTO_1014769 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 1000
4 ARUPPUKOTTAI TN2924001_151022FTO_1014769 Union Bank of India UBIN0534111 PANDALGUDI 2686
5 ARUPPUKOTTAI TN2924001_151022FTO_1014769 Union Bank of India UBIN0534315 PALAYAMPATTI 41000
6 ARUPPUKOTTAI TN2924001_151022FTO_1014769 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 9891

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