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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150822FTO_722142
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-24-001-016-016/1174-A
(Palayampatti) 		2924001000NRG23120820221178739 15/08/2022 KOWSHALYA 2924001WL028891 KOWSHALYA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 KOWSHALYA ()
2 ARUPPUKOTTAI TN-24-001-016-016/1998-A
(Palayampatti) 		2924001000NRG23120820221178774 15/08/2022 Muthurasi 2924001WL028891 Muthurasi 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 Muthurasi ()
3 ARUPPUKOTTAI TN-24-001-016-016/2196-A
(Palayampatti) 		2924001000NRG23120820221178781 15/08/2022 VIJAYA 2924001WL028891 VIJAYA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 VIJAYA ()
4 ARUPPUKOTTAI TN-24-001-016-016/2297-A
(Palayampatti) 		2924001000NRG23120820221178784 15/08/2022 POONKODI 2924001WL028891 POONKODI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 POONKODI ()
5 ARUPPUKOTTAI TN-24-001-016-016/2298-A
(Palayampatti) 		2924001000NRG23120820221178785 15/08/2022 KOSALAI 2924001WL028891 KOSALAI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 KOSALAI ()
6 ARUPPUKOTTAI TN-24-001-016-016/2299-A
(Palayampatti) 		2924001000NRG23120820221178786 15/08/2022 PANDISHWARI 2924001WL028891 PANDISHWARI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 PANDISHWARI ()
7 ARUPPUKOTTAI TN-24-001-016-016/2304-A
(Palayampatti) 		2924001000NRG23120820221178787 15/08/2022 ABIRAMI 2924001WL028891 ABIRAMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 ABIRAMI ()
8 ARUPPUKOTTAI TN-24-001-016-016/2306-A
(Palayampatti) 		2924001000NRG23120820221178788 15/08/2022 ALAGAMMAL 2924001WL028891 ALAGAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 ALAGAMMAL ()
9 ARUPPUKOTTAI TN-24-001-016-016/2312-A
(Palayampatti) 		2924001000NRG23120820221178789 15/08/2022 PONNIRUVAKKAL 2924001WL028891 PONNIRUVAKKAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 PONNIRUVAKKAL ()
10 ARUPPUKOTTAI TN-24-001-016-016/2343-A
(Palayampatti) 		2924001000NRG23120820221178790 15/08/2022 ALAGAMMAL 2924001WL028891 ALAGAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 ALAGAMMAL ()
11 ARUPPUKOTTAI TN-24-001-016-016/2530-A
(Palayampatti) 		2924001000NRG23120820221178793 15/08/2022 PARUVATHI 2924001WL028891 PARUVATHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 PARUVATHI ()
12 ARUPPUKOTTAI TN-24-001-016-016/2557-A
(Palayampatti) 		2924001000NRG23120820221178794 15/08/2022 UNNAMALAI 2924001WL028891 UNNAMALAI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 UNNAMALAI ()
13 ARUPPUKOTTAI TN-24-001-016-016/2730-A
(Palayampatti) 		2924001000NRG23120820221178796 15/08/2022 LASKHMI 2924001WL028891 LASKHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 LASKHMI ()
14 ARUPPUKOTTAI TN-24-001-016-016/2755-A
(Palayampatti) 		2924001000NRG23120820221178797 15/08/2022 SATHIYA 2924001WL028891 SATHIYA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 SATHIYA ()
15 ARUPPUKOTTAI TN-24-001-016-016/2757-A
(Palayampatti) 		2924001000NRG23120820221178798 15/08/2022 SUGANYA 2924001WL028891 SUGANYA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 SUGANYA ()
16 ARUPPUKOTTAI TN-24-001-016-016/2801-A
(Palayampatti) 		2924001000NRG23120820221178799 15/08/2022 KALAISELVI 2924001WL028891 KALAISELVI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 KALAISELVI ()
17 ARUPPUKOTTAI TN-24-001-016-016/2840-A
(Palayampatti) 		2924001000NRG23120820221178803 15/08/2022 ANNALASKHMI 2924001WL028891 ANNALASKHMI 00468 UBIN0534315 660 660 Processed 24/08/2022 013156639 ANNALASKHMI ()
18 ARUPPUKOTTAI TN-24-001-016-016/2845-A
(Palayampatti) 		2924001000NRG23120820221178804 15/08/2022 VIJAYA 2924001WL028891 VIJAYA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 VIJAYA ()
19 ARUPPUKOTTAI TN-24-001-016-016/2846-A
(Palayampatti) 		2924001000NRG23120820221178805 15/08/2022 MUTHUMANGAL 2924001WL028891 MUTHUMANGAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 MUTHUMANGAL ()
20 ARUPPUKOTTAI TN-24-001-016-016/2850-A
(Palayampatti) 		2924001000NRG23120820221178806 15/08/2022 ALAGAMMAL 2924001WL028891 ALAGAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 ALAGAMMAL ()
21 ARUPPUKOTTAI TN-24-001-016-016/2855-A
(Palayampatti) 		2924001000NRG23120820221178807 15/08/2022 MURUGESHWARI 2924001WL028891 MURUGESHWARI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 MURUGESHWARI ()
22 ARUPPUKOTTAI TN-24-001-016-016/286-A
(Palayampatti) 		2924001000NRG23120820221178808 15/08/2022 ANANTHAN 2924001WL028891 ANANTHAN 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 ANANTHAN ()
23 ARUPPUKOTTAI TN-24-001-016-016/2862-A
(Palayampatti) 		2924001000NRG23120820221178810 15/08/2022 PONNIRUVAKKAL 2924001WL028891 PONNIRUVAKKAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 PONNIRUVAKKAL ()
24 ARUPPUKOTTAI TN-24-001-016-016/2903-A
(Palayampatti) 		2924001000NRG23120820221178811 15/08/2022 KODIYARASI 2924001WL028891 KODIYARASI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 KODIYARASI ()
25 ARUPPUKOTTAI TN-24-001-016-016/2928-A
(Palayampatti) 		2924001000NRG23120820221178812 15/08/2022 VALLAIYAMMAL 2924001WL028891 VALLAIYAMMAL 00468 UBIN0534315 660 660 Processed 24/08/2022 013156639 VALLAIYAMMAL ()
26 ARUPPUKOTTAI TN-24-001-016-016/3198-A
(Palayampatti) 		2924001000NRG23120820221178815 15/08/2022 MEENA 2924001WL028891 MEENA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 MEENA ()
27 ARUPPUKOTTAI TN-24-001-016-016/3200-A
(Palayampatti) 		2924001000NRG23120820221178817 15/08/2022 SARATH 2924001WL028891 SARATH 00468 UBIN0534315 1124 1124 Processed 24/08/2022 013156639 SARATH ()
28 ARUPPUKOTTAI TN-24-001-016-016/324-A
(Palayampatti) 		2924001000NRG23120820221178819 15/08/2022 PANJAVARNAM 2924001WL028891 PANJAVARNAM 00468 UBIN0534315 660 660 Processed 24/08/2022 013156639 PANJAVARNAM ()
29 ARUPPUKOTTAI TN-24-001-016-016/3259-A
(Palayampatti) 		2924001000NRG23120820221178820 15/08/2022 JEEVA 2924001WL028891 JEEVA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 JEEVA ()
30 ARUPPUKOTTAI TN-24-001-016-016/3273-A
(Palayampatti) 		2924001000NRG23120820221178822 15/08/2022 VEERANAN 2924001WL028891 VEERANAN 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 VEERANAN ()
31 ARUPPUKOTTAI TN-24-001-016-016/3388-A
(Palayampatti) 		2924001000NRG23120820221178823 15/08/2022 Gandhiyammal 2924001WL028891 Gandhiyammal 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 Gandhiyammal ()
32 ARUPPUKOTTAI TN-24-001-016-016/602-A
(Palayampatti) 		2924001000NRG23120820221178831 15/08/2022 MALLIKA 2924001WL028891 MALLIKA 00468 UBIN0534315 660 660 Processed 24/08/2022 013156639 MALLIKA ()
33 ARUPPUKOTTAI TN-24-001-016-016/603-A
(Palayampatti) 		2924001000NRG23120820221178833 15/08/2022 MUNIYANDI 2924001WL028891 MUNIYANDI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156639 MUNIYANDI ()
34 ARUPPUKOTTAI TN-24-001-016-016/765-A
(Palayampatti) 		2924001000NRG23120820221178844 15/08/2022 RUKKUMANI 2924001WL028891 RUKKUMANI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 RUKKUMANI ()
35 ARUPPUKOTTAI TN-24-001-016-016/789-A
(Palayampatti) 		2924001000NRG23120820221178847 15/08/2022 MANGAIYAN 2924001WL028891 MANGAIYAN 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 MANGAIYAN ()
36 ARUPPUKOTTAI TN-24-001-016-016/855-A
(Palayampatti) 		2924001000NRG23120820221178850 15/08/2022 SARMILA 2924001WL028891 SARMILA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156639 SARMILA ()
SubTotal 34564 34564
37 ARUPPUKOTTAI TN-24-001-016-016/1751-A
(Palayampatti) 		2924001000NRG23120820221178762 15/08/2022 MANICKAM 2924001WL028891 MANICKAM 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156639 MANICKAM ()
38 ARUPPUKOTTAI TN-24-001-016-016/2292-A
(Palayampatti) 		2924001000NRG23120820221178783 15/08/2022 MUTHULAKSHMI 2924001WL028891 MUTHULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156639 MUTHULAKSHMI ()
39 ARUPPUKOTTAI TN-24-001-016-016/3265-A
(Palayampatti) 		2924001000NRG23120820221178821 15/08/2022 AZHLPADI 2924001WL028891 AZHLPADI 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156639 AZHLPADI ()
SubTotal 2200 2200
Total 36764 36764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150822FTO_722142 Union Bank of India UBIN0534315 PALAYAMPATTI 34564
2 ARUPPUKOTTAI TN2924001_150822FTO_722142 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 2200

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