Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522FTO_191062
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-24-001-007-007/1026-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263153 10/05/2022 MAHALAKSHMI 2924001WL006278 MAHALAKSHMI 00078 CNRB0000901 1200 1200 Processed 16/05/2022 014388859 MAHALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-007-007/1031-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263154 10/05/2022 KRISHNAVENI 2924001WL006278 KRISHNAVENI 00078 CNRB0000901 1200 1200 Processed 16/05/2022 014388859 KRISHNAVENI ()
3 ARUPPUKOTTAI TN-24-001-007-007/1101-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263164 10/05/2022 ATHILASKHMI 2924001WL006278 ATHILASKHMI 00078 CNRB0000901 1200 1200 Processed 16/05/2022 014388859 ATHILASKHMI ()
4 ARUPPUKOTTAI TN-24-001-007-007/1112-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263165 10/05/2022 MAHALAKSHMI 2924001WL006278 MAHALAKSHMI 00078 CNRB0000901 1200 1200 Processed 16/05/2022 014388859 MAHALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-007-007/1134-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263170 10/05/2022 MUTHULAKSHMI 2924001WL006278 MUTHULAKSHMI 00078 CNRB0000901 1200 1200 Processed 16/05/2022 014388859 MUTHULAKSHMI ()
6 ARUPPUKOTTAI TN-24-001-007-007/1202-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263177 10/05/2022 ISWARIYA 2924001WL006278 ISWARIYA 00078 CNRB0000901 960 960 Processed 16/05/2022 014388859 ISWARIYA ()
7 ARUPPUKOTTAI TN-24-001-007-007/484-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263233 10/05/2022 SUNDARRAJ 2924001WL006278 SUNDARRAJ 00078 CNRB0000901 480 480 Processed 16/05/2022 014388859 SUNDARRAJ ()
SubTotal 7440 7440
8 ARUPPUKOTTAI TN-24-001-007-007/1198-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263176 10/05/2022 MARIYAMMAL 2924001WL006278 MARIYAMMAL 00176 IDIB000A030 720 720 Processed 16/05/2022 014388859 MARIYAMMAL ()
9 ARUPPUKOTTAI TN-24-001-007-007/1222-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263178 10/05/2022 MURUGESHWARI 2924001WL006278 MURUGESHWARI 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 MURUGESHWARI ()
10 ARUPPUKOTTAI TN-24-001-007-007/1240-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263179 10/05/2022 BOOPATHI 2924001WL006278 BOOPATHI 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 BOOPATHI ()
11 ARUPPUKOTTAI TN-24-001-007-007/72-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263262 10/05/2022 ALAGAMMAL 2924001WL006278 ALAGAMMAL 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388859 ALAGAMMAL ()
SubTotal 4320 4320
12 ARUPPUKOTTAI TN-24-001-007-007/1153-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263173 10/05/2022 RAJAKANI 2924001WL006278 RAJAKANI 00227 KVBL0001709 1200 1200 Processed 16/05/2022 014388859 RAJAKANI ()
SubTotal 1200 1200
13 ARUPPUKOTTAI TN-24-001-007-007/1006-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263145 10/05/2022 SEENIVASAN 2924001WL006278 SEENIVASAN 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 SEENIVASAN ()
14 ARUPPUKOTTAI TN-24-001-007-007/1040-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263157 10/05/2022 VIJAYALAKSHMI 2924001WL006278 VIJAYALAKSHMI 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 VIJAYALAKSHMI ()
15 ARUPPUKOTTAI TN-24-001-007-007/1048-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263159 10/05/2022 SARASWATHY 2924001WL006278 SARASWATHY 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 SARASWATHY ()
16 ARUPPUKOTTAI TN-24-001-007-007/1050-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263160 10/05/2022 Mariyammal 2924001WL006278 Mariyammal 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 Mariyammal ()
17 ARUPPUKOTTAI TN-24-001-007-007/1092-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263163 10/05/2022 SUMATHI 2924001WL006278 SUMATHI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 SUMATHI ()
18 ARUPPUKOTTAI TN-24-001-007-007/1113-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263166 10/05/2022 ALAGARSAMY 2924001WL006278 ALAGARSAMY 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 ALAGARSAMY ()
19 ARUPPUKOTTAI TN-24-001-007-007/1118-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263167 10/05/2022 ANNALASKHMI 2924001WL006278 ANNALASKHMI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 ANNALASKHMI ()
20 ARUPPUKOTTAI TN-24-001-007-007/1145-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263172 10/05/2022 RENGANAYAGI 2924001WL006278 RENGANAYAGI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 RENGANAYAGI ()
21 ARUPPUKOTTAI TN-24-001-007-007/1169-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263174 10/05/2022 RENUGADEVI 2924001WL006278 RENUGADEVI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 RENUGADEVI ()
22 ARUPPUKOTTAI TN-24-001-007-007/1252-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263180 10/05/2022 BAKKIYALASKHMI 2924001WL006278 BAKKIYALASKHMI 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 BAKKIYALASKHMI ()
23 ARUPPUKOTTAI TN-24-001-007-007/1286-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263181 10/05/2022 RAJENTHIRAN 2924001WL006278 RAJENTHIRAN 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 RAJENTHIRAN ()
24 ARUPPUKOTTAI TN-24-001-007-007/1288-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263182 10/05/2022 PARVATHI 2924001WL006278 PARVATHI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 PARVATHI ()
25 ARUPPUKOTTAI TN-24-001-007-007/168-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263187 10/05/2022 CHELLATHAI 2924001WL006278 CHELLATHAI 00415 SBIN0000809 240 240 Processed 16/05/2022 014388859 CHELLATHAI ()
26 ARUPPUKOTTAI TN-24-001-007-007/356-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263204 10/05/2022 SENNAKRISHNAMMAL 2924001WL006278 SENNAKRISHNAMMAL 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 SENNAKRISHNAMMAL ()
27 ARUPPUKOTTAI TN-24-001-007-007/368-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263207 10/05/2022 SUBBULAKSHMI 2924001WL006278 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 SUBBULAKSHMI ()
28 ARUPPUKOTTAI TN-24-001-007-007/376-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263211 10/05/2022 MUNIYASAMY 2924001WL006278 MUNIYASAMY 00415 SBIN0000809 240 240 Processed 16/05/2022 014388859 MUNIYASAMY ()
29 ARUPPUKOTTAI TN-24-001-007-007/438-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263222 10/05/2022 RAMALAKSHMI 2924001WL006278 RAMALAKSHMI 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 RAMALAKSHMI ()
30 ARUPPUKOTTAI TN-24-001-007-007/449-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263228 10/05/2022 RAMAKRISHNAN 2924001WL006278 RAMAKRISHNAN 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 RAMAKRISHNAN ()
31 ARUPPUKOTTAI TN-24-001-007-007/484-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263232 10/05/2022 AMSALADEVI 2924001WL006278 AMSALADEVI 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 AMSALADEVI ()
32 ARUPPUKOTTAI TN-24-001-007-007/498-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263236 10/05/2022 uma 2924001WL006278 uma 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 uma ()
33 ARUPPUKOTTAI TN-24-001-007-007/499-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263237 10/05/2022 LEELAVATHI 2924001WL006278 LEELAVATHI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 LEELAVATHI ()
34 ARUPPUKOTTAI TN-24-001-007-007/53-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263241 10/05/2022 VETRIVEERAN 2924001WL006278 VETRIVEERAN 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 VETRIVEERAN ()
35 ARUPPUKOTTAI TN-24-001-007-007/644-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263248 10/05/2022 SEETHAMMAL 2924001WL006278 SEETHAMMAL 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 SEETHAMMAL ()
36 ARUPPUKOTTAI TN-24-001-007-007/656-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263250 10/05/2022 KIRUSHNAMOORTHI 2924001WL006278 KIRUSHNAMOORTHI 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 KIRUSHNAMOORTHI ()
37 ARUPPUKOTTAI TN-24-001-007-007/695-B
(Kanjanaickenpatti) 		2924001000NRG23100520220263259 10/05/2022 POONGOTHAI 2924001WL006278 POONGOTHAI 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 POONGOTHAI ()
38 ARUPPUKOTTAI TN-24-001-007-007/701-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263260 10/05/2022 DHANALAKSHMI 2924001WL006278 DHANALAKSHMI 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 DHANALAKSHMI ()
39 ARUPPUKOTTAI TN-24-001-007-007/722-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263263 10/05/2022 PATHMAWATHI 2924001WL006278 PATHMAWATHI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 PATHMAWATHI ()
40 ARUPPUKOTTAI TN-24-001-007-007/756-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263269 10/05/2022 MUNIYASAMY 2924001WL006278 MUNIYASAMY 00415 SBIN0000809 480 480 Processed 16/05/2022 014388859 MUNIYASAMY ()
41 ARUPPUKOTTAI TN-24-001-007-007/756-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263268 10/05/2022 RENGARAJAMMAL 2924001WL006278 RENGARAJAMMAL 00415 SBIN0000809 240 240 Processed 16/05/2022 014388859 RENGARAJAMMAL ()
42 ARUPPUKOTTAI TN-24-001-007-007/847-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263279 10/05/2022 PARAMESWARI 2924001WL006278 PARAMESWARI 00415 SBIN0000809 1200 1200 Processed 16/05/2022 014388859 PARAMESWARI ()
SubTotal 30000 30000
43 ARUPPUKOTTAI TN-24-001-007-007/1047-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263158 10/05/2022 SARATHA 2924001WL006278 SARATHA 00468 UBIN0553735 480 480 Processed 16/05/2022 014388859 SARATHA ()
44 ARUPPUKOTTAI TN-24-001-007-007/1070-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263162 10/05/2022 GURUVUTHAI 2924001WL006278 GURUVUTHAI 00468 UBIN0553735 1200 1200 Processed 16/05/2022 014388859 GURUVUTHAI ()
45 ARUPPUKOTTAI TN-24-001-007-007/1125-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263169 10/05/2022 GAYATHIRI 2924001WL006278 GAYATHIRI 00468 UBIN0553735 480 480 Processed 16/05/2022 014388859 GAYATHIRI ()
46 ARUPPUKOTTAI TN-24-001-007-007/1191-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263175 10/05/2022 MAHALAKSHMI 2924001WL006278 MAHALAKSHMI 00468 UBIN0553735 720 720 Processed 16/05/2022 014388859 MAHALAKSHMI ()
SubTotal 2880 2880
47 ARUPPUKOTTAI TN-24-001-007-007/410-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263219 10/05/2022 JAYASEELAN 2924001WL006278 JAYASEELAN 00468 UBIN0829480 1200 1200 Processed 16/05/2022 014388859 JAYASEELAN ()
48 ARUPPUKOTTAI TN-24-001-007-007/433-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263220 10/05/2022 K.UMADEVI 2924001WL006278 K.UMADEVI 00468 UBIN0829480 960 960 Processed 16/05/2022 014388859 K.UMADEVI ()
49 ARUPPUKOTTAI TN-24-001-007-007/456-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263230 10/05/2022 SUBBURAJ 2924001WL006278 SUBBURAJ 00468 UBIN0829480 960 960 Processed 16/05/2022 014388859 SUBBURAJ ()
50 ARUPPUKOTTAI TN-24-001-007-007/679-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263255 10/05/2022 GURUVAMMAL 2924001WL006278 GURUVAMMAL 00468 UBIN0829480 1200 1200 Processed 16/05/2022 014388859 GURUVAMMAL ()
SubTotal 4320 4320
51 ARUPPUKOTTAI TN-24-001-007-007/1140-A
(Kanjanaickenpatti) 		2924001000NRG23100520220263171 10/05/2022 kalavathi 2924001WL006278 kalavathi 00546 CIUB0000374 1200 1200 Processed 16/05/2022 014388859 kalavathi ()
SubTotal 1200 1200
Total 51360 51360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100522FTO_191062 Canara Bank CNRB0000901 ARUPPUKOTTAI 7440
2 ARUPPUKOTTAI TN2924001_100522FTO_191062 Indian Bank IDIB000A030 ARUPPUKOTTAI 4320
3 ARUPPUKOTTAI TN2924001_100522FTO_191062 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 1200
4 ARUPPUKOTTAI TN2924001_100522FTO_191062 State Bank of India SBIN0000809 ARUPPUKOTTAI 30000
5 ARUPPUKOTTAI TN2924001_100522FTO_191062 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2880
6 ARUPPUKOTTAI TN2924001_100522FTO_191062 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 4320
7 ARUPPUKOTTAI TN2924001_100522FTO_191062 City Union Bank CIUB0000374 ARUPUKOTTAI 1200

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