Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_642901
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) 		2924001000NRG23300720221061788 30/07/2022 PANJAWARNAM 2924001WL026301 PANJAWARNAM 00176 IDIB000A030 940 940 Processed 06/08/2022 015632516 PANJAWARNAM ()
2 ARUPPUKOTTAI TN-24-001-001-001/167-A
(Amanakkunattnam) 		2924001000NRG23300720221061803 30/07/2022 VENGADESWAREE 2924001WL026301 VENGADESWAREE 00176 IDIB000A030 940 940 Processed 06/08/2022 015632516 VENGADESWAREE ()
3 ARUPPUKOTTAI TN-24-001-001-001/215-A
(Amanakkunattnam) 		2924001000NRG23300720221061824 30/07/2022 CHANTHIRAVEL 2924001WL026301 CHANTHIRAVEL 00176 IDIB000A030 1175 1175 Processed 06/08/2022 015632516 CHANTHIRAVEL ()
4 ARUPPUKOTTAI TN-24-001-001-001/376-A
(Amanakkunattnam) 		2924001000NRG23300720221061838 30/07/2022 SRIDEVI 2924001WL026301 SRIDEVI 00176 IDIB000A030 1405 1405 Processed 06/08/2022 015632516 SRIDEVI ()
5 ARUPPUKOTTAI TN-24-001-001-002/441-A
(Amanakkunattnam) 		2924001000NRG23300720221061853 30/07/2022 AMUTHA 2924001WL026301 AMUTHA 00176 IDIB000A030 1175 1175 Processed 06/08/2022 015632516 AMUTHA ()
6 ARUPPUKOTTAI TN-24-001-001-002/470-A
(Amanakkunattnam) 		2924001000NRG23300720221061857 30/07/2022 SUBATHRADEVI 2924001WL026301 SUBATHRADEVI 00176 IDIB000A030 1405 1405 Processed 06/08/2022 015632516 SUBATHRADEVI ()
7 ARUPPUKOTTAI TN-24-001-001-002/471-A
(Amanakkunattnam) 		2924001000NRG23300720221061858 30/07/2022 RAJALAKSHMI 2924001WL026301 RAJALAKSHMI 00176 IDIB000A030 1175 1175 Processed 06/08/2022 015632516 RAJALAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-001-002/474-A
(Amanakkunattnam) 		2924001000NRG23300720221061859 30/07/2022 IRULAYI 2924001WL026301 IRULAYI 00176 IDIB000A030 1405 1405 Processed 06/08/2022 015632516 IRULAYI ()
9 ARUPPUKOTTAI TN-24-001-001-002/493-A
(Amanakkunattnam) 		2924001000NRG23300720221061865 30/07/2022 RAJALAKSHMI 2924001WL026301 RAJALAKSHMI 00176 IDIB000A030 1175 1175 Processed 06/08/2022 015632516 RAJALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-001-002/494-A
(Amanakkunattnam) 		2924001000NRG23300720221061866 30/07/2022 ANUSHIYA DEVI 2924001WL026301 ANUSHIYA DEVI 00176 IDIB000A030 1175 1175 Processed 06/08/2022 015632516 ANUSHIYA DEVI ()
11 ARUPPUKOTTAI TN-24-001-001-004/483-A
(Amanakkunattnam) 		2924001000NRG23300720221061867 30/07/2022 MANJULA 2924001WL026301 MANJULA 00176 IDIB000A030 1175 1175 Processed 06/08/2022 015632516 MANJULA ()
SubTotal 13145 13145
12 ARUPPUKOTTAI TN-24-001-001-002/486-A
(Amanakkunattnam) 		2924001000NRG23300720221061861 30/07/2022 LAKSHMI PRIYA 2924001WL026301 LAKSHMI PRIYA 00177 IOBA0001147 1175 1175 Processed 06/08/2022 015632516 LAKSHMI PRIYA ()
SubTotal 1175 1175
13 ARUPPUKOTTAI TN-24-001-001-001/140-A
(Amanakkunattnam) 		2924001000NRG23300720221061787 30/07/2022 VELUSAMY 2924001WL026301 VELUSAMY 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 VELUSAMY ()
14 ARUPPUKOTTAI TN-24-001-001-001/142-A
(Amanakkunattnam) 		2924001000NRG23300720221061789 30/07/2022 PAVUNTHAI 2924001WL026301 PAVUNTHAI 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 PAVUNTHAI ()
15 ARUPPUKOTTAI TN-24-001-001-001/194-A
(Amanakkunattnam) 		2924001000NRG23300720221061813 30/07/2022 RAMASAMY 2924001WL026301 RAMASAMY 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 RAMASAMY ()
16 ARUPPUKOTTAI TN-24-001-001-001/207-A
(Amanakkunattnam) 		2924001000NRG23300720221061819 30/07/2022 THANGAMMAL 2924001WL026301 THANGAMMAL 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 THANGAMMAL ()
17 ARUPPUKOTTAI TN-24-001-001-001/209-A
(Amanakkunattnam) 		2924001000NRG23300720221061821 30/07/2022 SUBIRAMANIYAN 2924001WL026301 SUBIRAMANIYAN 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 SUBIRAMANIYAN ()
18 ARUPPUKOTTAI TN-24-001-001-001/366-A
(Amanakkunattnam) 		2924001000NRG23300720221061836 30/07/2022 ALAGULAKSHMI 2924001WL026301 ALAGULAKSHMI 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 ALAGULAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-001-001/479-A
(Amanakkunattnam) 		2924001000NRG23300720221061848 30/07/2022 PACKIYAM 2924001WL026301 PACKIYAM 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 PACKIYAM ()
20 ARUPPUKOTTAI TN-24-001-001-001/501-A
(Amanakkunattnam) 		2924001000NRG23300720221061849 30/07/2022 VENGAGATTAMMAL 2924001WL026301 VENGAGATTAMMAL 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 VENGAGATTAMMAL ()
21 ARUPPUKOTTAI TN-24-001-001-002/441-A
(Amanakkunattnam) 		2924001000NRG23300720221061852 30/07/2022 KARUPPAYI 2924001WL026301 KARUPPAYI 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 KARUPPAYI ()
22 ARUPPUKOTTAI TN-24-001-001-002/443-A
(Amanakkunattnam) 		2924001000NRG23300720221061854 30/07/2022 JEGAJOTHI 2924001WL026301 JEGAJOTHI 00177 IOBA0001842 705 705 Processed 06/08/2022 015632516 JEGAJOTHI ()
23 ARUPPUKOTTAI TN-24-001-001-002/456-A
(Amanakkunattnam) 		2924001000NRG23300720221061856 30/07/2022 ATHIYAMMAL 2924001WL026301 ATHIYAMMAL 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 ATHIYAMMAL ()
24 ARUPPUKOTTAI TN-24-001-001-002/491-A
(Amanakkunattnam) 		2924001000NRG23300720221061863 30/07/2022 NAGANANTHINI 2924001WL026301 NAGANANTHINI 00177 IOBA0001842 1175 1175 Processed 06/08/2022 015632516 NAGANANTHINI ()
SubTotal 13630 13630
25 ARUPPUKOTTAI TN-24-001-001-001/233-A
(Amanakkunattnam) 		2924001000NRG23300720221061826 30/07/2022 SANTHI 2924001WL026301 SANTHI 00415 SBIN0000809 1175 1175 Processed 06/08/2022 015632516 SANTHI ()
26 ARUPPUKOTTAI TN-24-001-001-002/445-A
(Amanakkunattnam) 		2924001000NRG23300720221061855 30/07/2022 RAJALAKSHMI 2924001WL026301 RAJALAKSHMI 00415 SBIN0000809 1175 1175 Processed 06/08/2022 015632516 RAJALAKSHMI ()
27 ARUPPUKOTTAI TN-24-001-001-002/484-A
(Amanakkunattnam) 		2924001000NRG23300720221061860 30/07/2022 MARIYAMMAL 2924001WL026301 MARIYAMMAL 00415 SBIN0000809 940 940 Processed 06/08/2022 015632516 MARIYAMMAL ()
28 ARUPPUKOTTAI TN-24-001-001-002/487-A
(Amanakkunattnam) 		2924001000NRG23300720221061862 30/07/2022 GURUVUTHAI 2924001WL026301 GURUVUTHAI 00415 SBIN0000809 1175 1175 Processed 06/08/2022 015632516 GURUVUTHAI ()
SubTotal 4465 4465
29 ARUPPUKOTTAI TN-24-001-001-002/492-A
(Amanakkunattnam) 		2924001000NRG23300720221061864 30/07/2022 AMSHAVENI 2924001WL026301 AMSHAVENI 00468 UBIN0534315 940 940 Processed 06/08/2022 015632516 AMSHAVENI ()
SubTotal 940 940
Total 33355 33355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722FTO_642901 Indian Bank IDIB000A030 ARUPPUKOTTAI 13145
2 ARUPPUKOTTAI TN2924001_300722FTO_642901 Indian Overseas Bank IOBA0001147 MALAIPATTY 1175
3 ARUPPUKOTTAI TN2924001_300722FTO_642901 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 13630
4 ARUPPUKOTTAI TN2924001_300722FTO_642901 State Bank of India SBIN0000809 ARUPPUKOTTAI 4465
5 ARUPPUKOTTAI TN2924001_300722FTO_642901 Union Bank of India UBIN0534315 PALAYAMPATTI 940

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