Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822FTO_803086
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-24-001-023-001/2299-A
(Sempatti) 		2924001000NRG23300820221325300 30/08/2022 MALAIYAMMAL 2924001WL031846 MALAIYAMMAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 MALAIYAMMAL ()
2 ARUPPUKOTTAI TN-24-001-023-001/2324-A
(Sempatti) 		2924001000NRG23300820221325301 30/08/2022 PERIYA PINNATCHI 2924001WL031846 PERIYA PINNATCHI 00468 UBIN0534315 440 440 Processed 14/10/2022 035858062 PERIYA PINNATCHI ()
3 ARUPPUKOTTAI TN-24-001-023-001/2325-A
(Sempatti) 		2924001000NRG23300820221325302 30/08/2022 KANAGAVALLI 2924001WL031846 KANAGAVALLI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 KANAGAVALLI ()
4 ARUPPUKOTTAI TN-24-001-023-001/2326-A
(Sempatti) 		2924001000NRG23300820221325303 30/08/2022 PETCHIYAMMAL 2924001WL031846 PETCHIYAMMAL 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 PETCHIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-023-001/2327-A
(Sempatti) 		2924001000NRG23300820221325304 30/08/2022 KATHAMMAL 2924001WL031846 KATHAMMAL 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 KATHAMMAL ()
6 ARUPPUKOTTAI TN-24-001-023-001/2334-A
(Sempatti) 		2924001000NRG23300820221325305 30/08/2022 ALAGUPONNU 2924001WL031846 ALAGUPONNU 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 ALAGUPONNU ()
7 ARUPPUKOTTAI TN-24-001-023-001/2423-A
(Sempatti) 		2924001000NRG23300820221325306 30/08/2022 RAJALAKSHMI 2924001WL031846 RAJALAKSHMI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 RAJALAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-023-001/3126-A
(Sempatti) 		2924001000NRG23300820221325308 30/08/2022 PETHAMMAL 2924001WL031846 PETHAMMAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 PETHAMMAL ()
9 ARUPPUKOTTAI TN-24-001-023-001/3148-A
(Sempatti) 		2924001000NRG23300820221325309 30/08/2022 VEERAMMAL 2924001WL031846 VEERAMMAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 VEERAMMAL ()
10 ARUPPUKOTTAI TN-24-001-023-001/3169-A
(Sempatti) 		2924001000NRG23300820221325310 30/08/2022 MADHURAIVEERAN 2924001WL031846 MADHURAIVEERAN 00468 UBIN0534315 1405 1405 Processed 14/10/2022 035858062 MADHURAIVEERAN ()
11 ARUPPUKOTTAI TN-24-001-023-001/3225-A
(Sempatti) 		2924001000NRG23300820221325311 30/08/2022 PERUMALAKKAL 2924001WL031846 PERUMALAKKAL 00468 UBIN0534315 660 660 Processed 14/10/2022 035858062 PERUMALAKKAL ()
12 ARUPPUKOTTAI TN-24-001-023-001/3228-A
(Sempatti) 		2924001000NRG23300820221325312 30/08/2022 VEERALAKSHMI 2924001WL031846 VEERALAKSHMI 00468 UBIN0534315 660 660 Processed 14/10/2022 035858062 VEERALAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-023-001/3229-A
(Sempatti) 		2924001000NRG23300820221325313 30/08/2022 OCHAMMAL 2924001WL031846 OCHAMMAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 OCHAMMAL ()
14 ARUPPUKOTTAI TN-24-001-023-001/3230-A
(Sempatti) 		2924001000NRG23300820221325314 30/08/2022 IRUVAKKAL 2924001WL031846 IRUVAKKAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 IRUVAKKAL ()
15 ARUPPUKOTTAI TN-24-001-023-001/3233-A
(Sempatti) 		2924001000NRG23300820221325315 30/08/2022 SUNTHARAMMAL 2924001WL031846 SUNTHARAMMAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 SUNTHARAMMAL ()
16 ARUPPUKOTTAI TN-24-001-023-001/3234-A
(Sempatti) 		2924001000NRG23300820221325316 30/08/2022 PACKIYAM 2924001WL031846 PACKIYAM 00468 UBIN0534315 440 440 Processed 14/10/2022 035858062 PACKIYAM ()
17 ARUPPUKOTTAI TN-24-001-023-001/3246-A
(Sempatti) 		2924001000NRG23300820221325317 30/08/2022 MUTHUNAGU 2924001WL031846 MUTHUNAGU 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 MUTHUNAGU ()
18 ARUPPUKOTTAI TN-24-001-023-001/3248-A
(Sempatti) 		2924001000NRG23300820221325318 30/08/2022 LILLI PUSHPA 2924001WL031846 LILLI PUSHPA 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 LILLI PUSHPA ()
19 ARUPPUKOTTAI TN-24-001-023-003/3154-A
(Sempatti) 		2924001000NRG23300820221325321 30/08/2022 VEERAMMAL 2924001WL031846 VEERAMMAL 00468 UBIN0534315 440 440 Processed 14/10/2022 035858062 VEERAMMAL ()
20 ARUPPUKOTTAI TN-24-001-023-023/1093-A
(Sempatti) 		2924001000NRG23300820221325322 30/08/2022 RAJANGAM 2924001WL031846 RAJANGAM 00468 UBIN0534315 660 660 Processed 14/10/2022 035858062 RAJANGAM ()
21 ARUPPUKOTTAI TN-24-001-023-023/1601-A
(Sempatti) 		2924001000NRG23300820221325334 30/08/2022 PONNUTHAI 2924001WL031846 PONNUTHAI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 PONNUTHAI ()
22 ARUPPUKOTTAI TN-24-001-023-023/1996-A
(Sempatti) 		2924001000NRG23300820221325344 30/08/2022 PECHI 2924001WL031846 PECHI 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 PECHI ()
23 ARUPPUKOTTAI TN-24-001-023-023/811-A
(Sempatti) 		2924001000NRG23300820221325347 30/08/2022 PAPPATHI 2924001WL031846 PAPPATHI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 PAPPATHI ()
24 ARUPPUKOTTAI TN-24-001-023-023/841-A
(Sempatti) 		2924001000NRG23300820221325350 30/08/2022 PECHIYAMMAL 2924001WL031846 PECHIYAMMAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 PECHIYAMMAL ()
25 ARUPPUKOTTAI TN-24-001-023-023/843-a
(Sempatti) 		2924001000NRG23300820221325352 30/08/2022 KARTHIKAISELVI 2924001WL031846 KARTHIKAISELVI 00468 UBIN0534315 440 440 Processed 14/10/2022 035858062 KARTHIKAISELVI ()
26 ARUPPUKOTTAI TN-24-001-023-023/873-a
(Sempatti) 		2924001000NRG23300820221325354 30/08/2022 R.KARTHIGAISELVI 2924001WL031846 R.KARTHIGAISELVI 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 R.KARTHIGAISELVI ()
SubTotal 23625 23625
Total 23625 23625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300822FTO_803086 Union Bank of India UBIN0534315 PALAYAMPATTI 23625

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