Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_995444
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-24-001-003-003/321-A
(chettikurichi) 		2924001000NRG23111020221651426 11/10/2022 MARIAMMAL 2924001WL039700 MARIAMMAL 00078 CNRB0000901 1124 1124 Processed 15/10/2022 009744007 MARIAMMAL ()
2 ARUPPUKOTTAI TN-24-001-003-003/633-A
(chettikurichi) 		2924001000NRG23111020221651480 11/10/2022 SULOCHANA 2924001WL039700 SULOCHANA 00078 CNRB0000901 800 800 Processed 15/10/2022 009744007 SULOCHANA ()
3 ARUPPUKOTTAI TN-24-001-003-003/770-A
(chettikurichi) 		2924001000NRG23111020221651494 11/10/2022 SANDHIYA 2924001WL039700 SANDHIYA 00078 CNRB0000901 400 400 Processed 15/10/2022 009744007 SANDHIYA ()
SubTotal 2324 2324
4 ARUPPUKOTTAI TN-24-001-003-003/146-A
(chettikurichi) 		2924001000NRG23111020221651405 11/10/2022 MARIYAMMAL 2924001WL039700 MARIYAMMAL 00176 IDIB000A030 800 800 Processed 15/10/2022 009744007 MARIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-003-003/702-A
(chettikurichi) 		2924001000NRG23111020221651487 11/10/2022 GENGADEVI 2924001WL039700 GENGADEVI 00176 IDIB000A030 800 800 Processed 15/10/2022 009744007 GENGADEVI ()
6 ARUPPUKOTTAI TN-24-001-003-003/787-A
(chettikurichi) 		2924001000NRG23111020221651495 11/10/2022 MAHESWARI 2924001WL039700 MAHESWARI 00176 IDIB000A030 200 200 Processed 15/10/2022 009744007 MAHESWARI ()
SubTotal 1800 1800
7 ARUPPUKOTTAI TN-24-001-003-003/232-A
(chettikurichi) 		2924001000NRG23111020221651417 11/10/2022 MUTHULAKSHMI 2924001WL039700 MUTHULAKSHMI 00177 IOBA0001842 800 800 Processed 15/10/2022 009744007 MUTHULAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-003-003/375-A
(chettikurichi) 		2924001000NRG23111020221651434 11/10/2022 JHONCIRANI 2924001WL039700 JHONCIRANI 00177 IOBA0001842 600 600 Processed 15/10/2022 009744007 JHONCIRANI ()
SubTotal 1400 1400
9 ARUPPUKOTTAI TN-24-001-003-003/158-A
(chettikurichi) 		2924001000NRG23111020221651412 11/10/2022 VEERASAMY 2924001WL039700 VEERASAMY 00409 SIBL0000005 800 800 Processed 15/10/2022 009744007 VEERASAMY ()
SubTotal 800 800
10 ARUPPUKOTTAI TN-24-001-003-003/145-A
(chettikurichi) 		2924001000NRG23111020221651404 11/10/2022 CHANTHIRA 2924001WL039700 CHANTHIRA 00415 SBIN0000809 600 600 Processed 15/10/2022 009744007 CHANTHIRA ()
11 ARUPPUKOTTAI TN-24-001-003-003/735-A
(chettikurichi) 		2924001000NRG23111020221651489 11/10/2022 CHITHRADEVI 2924001WL039700 CHITHRADEVI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 CHITHRADEVI ()
12 ARUPPUKOTTAI TN-24-001-003-003/747-A
(chettikurichi) 		2924001000NRG23111020221651492 11/10/2022 SUBBAIAH 2924001WL039700 SUBBAIAH 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 SUBBAIAH ()
13 ARUPPUKOTTAI TN-24-001-003-003/759-A
(chettikurichi) 		2924001000NRG23111020221651493 11/10/2022 VIJAYALAKSHMI 2924001WL039700 VIJAYALAKSHMI 00415 SBIN0000809 600 600 Processed 15/10/2022 009744007 VIJAYALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-003-003/788-A
(chettikurichi) 		2924001000NRG23111020221651496 11/10/2022 RAMALAKSHMI 2924001WL039700 RAMALAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 RAMALAKSHMI ()
SubTotal 3600 3600
15 ARUPPUKOTTAI TN-24-001-003-002/647-A
(chettikurichi) 		2924001000NRG23111020221651372 11/10/2022 VENGADALAKSHMI 2924001WL039700 VENGADALAKSHMI 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 VENGADALAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-003-003/117-A
(chettikurichi) 		2924001000NRG23111020221651386 11/10/2022 THIRUPATHY 2924001WL039700 THIRUPATHY 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744007 THIRUPATHY ()
17 ARUPPUKOTTAI TN-24-001-003-003/121-A
(chettikurichi) 		2924001000NRG23111020221651390 11/10/2022 SOLAIAMMAL 2924001WL039700 SOLAIAMMAL 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 SOLAIAMMAL ()
18 ARUPPUKOTTAI TN-24-001-003-003/155-A
(chettikurichi) 		2924001000NRG23111020221651410 11/10/2022 MARIAMMAL 2924001WL039700 MARIAMMAL 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 MARIAMMAL ()
19 ARUPPUKOTTAI TN-24-001-003-003/20-A
(chettikurichi) 		2924001000NRG23111020221651416 11/10/2022 SUBBULAKSHMI 2924001WL039700 SUBBULAKSHMI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 SUBBULAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-003-003/344-A
(chettikurichi) 		2924001000NRG23111020221651429 11/10/2022 SUBBULAKSHMI 2924001WL039700 SUBBULAKSHMI 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 SUBBULAKSHMI ()
21 ARUPPUKOTTAI TN-24-001-003-003/36-A
(chettikurichi) 		2924001000NRG23111020221651431 11/10/2022 RASATHI 2924001WL039700 RASATHI 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 009744007 RASATHI ()
22 ARUPPUKOTTAI TN-24-001-003-003/488-A
(chettikurichi) 		2924001000NRG23111020221651451 11/10/2022 AMUTHA 2924001WL039700 AMUTHA 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 AMUTHA ()
23 ARUPPUKOTTAI TN-24-001-003-003/585-A
(chettikurichi) 		2924001000NRG23111020221651472 11/10/2022 THAYAMMAL 2924001WL039700 THAYAMMAL 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 THAYAMMAL ()
24 ARUPPUKOTTAI TN-24-001-003-003/634-A
(chettikurichi) 		2924001000NRG23111020221651481 11/10/2022 MEENATCHI 2924001WL039700 MEENATCHI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 MEENATCHI ()
25 ARUPPUKOTTAI TN-24-001-003-003/650-A
(chettikurichi) 		2924001000NRG23111020221651484 11/10/2022 SATHAYI 2924001WL039700 SATHAYI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 SATHAYI ()
26 ARUPPUKOTTAI TN-24-001-003-003/698-A
(chettikurichi) 		2924001000NRG23111020221651486 11/10/2022 KANITHA 2924001WL039700 KANITHA 00701 IDIB0PLB001 400 400 Processed 15/10/2022 009744007 KANITHA ()
27 ARUPPUKOTTAI TN-24-001-003-003/722-A
(chettikurichi) 		2924001000NRG23111020221651488 11/10/2022 GAYATHIRI 2924001WL039700 GAYATHIRI 00701 IDIB0PLB001 400 400 Processed 15/10/2022 009744007 GAYATHIRI ()
28 ARUPPUKOTTAI TN-24-001-003-003/743-A
(chettikurichi) 		2924001000NRG23111020221651490 11/10/2022 MUTHUMEENAL 2924001WL039700 MUTHUMEENAL 00701 IDIB0PLB001 400 400 Processed 15/10/2022 009744007 MUTHUMEENAL ()
29 ARUPPUKOTTAI TN-24-001-003-003/744-A
(chettikurichi) 		2924001000NRG23111020221651491 11/10/2022 ALAGUVALLI 2924001WL039700 ALAGUVALLI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 ALAGUVALLI ()
SubTotal 11048 11048
Total 20972 20972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022FTO_995444 Canara Bank CNRB0000901 ARUPPUKOTTAI 2324
2 ARUPPUKOTTAI TN2924001_111022FTO_995444 Indian Bank IDIB000A030 ARUPPUKOTTAI 1800
3 ARUPPUKOTTAI TN2924001_111022FTO_995444 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1400
4 ARUPPUKOTTAI TN2924001_111022FTO_995444 South Indian Bank SIBL0000005 ARUPPUKOTTAI 800
5 ARUPPUKOTTAI TN2924001_111022FTO_995444 State Bank of India SBIN0000809 ARUPPUKOTTAI 3600
6 ARUPPUKOTTAI TN2924001_111022FTO_995444 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 11048

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