Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822FTO_803785
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-24-001-025-025/533-A
(Soolakkarai) 		2924001000NRG23300820221330154 30/08/2022 UMA 2924001WL031911 UMA 00415 SBIN0016317 1175 1175 Processed 14/10/2022 035858062 UMA ()
SubTotal 1175 1175
2 ARUPPUKOTTAI TN-24-001-025-025/1008-A
(Soolakkarai) 		2924001000NRG23300820221330105 30/08/2022 SANTHA 2924001WL031911 SANTHA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 SANTHA ()
3 ARUPPUKOTTAI TN-24-001-025-025/1089-A
(Soolakkarai) 		2924001000NRG23300820221330107 30/08/2022 AMUTHA 2924001WL031911 AMUTHA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 AMUTHA ()
4 ARUPPUKOTTAI TN-24-001-025-025/1241-A
(Soolakkarai) 		2924001000NRG23300820221330118 30/08/2022 PARAMASIVAM 2924001WL031911 PARAMASIVAM 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 PARAMASIVAM ()
5 ARUPPUKOTTAI TN-24-001-025-025/1248-A
(Soolakkarai) 		2924001000NRG23300820221330119 30/08/2022 VIJI 2924001WL031911 VIJI 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 VIJI ()
6 ARUPPUKOTTAI TN-24-001-025-025/1250-A
(Soolakkarai) 		2924001000NRG23300820221330120 30/08/2022 Bathirakali 2924001WL031911 Bathirakali 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Bathirakali ()
7 ARUPPUKOTTAI TN-24-001-025-025/1266-A
(Soolakkarai) 		2924001000NRG23300820221330121 30/08/2022 Veeralakshmi 2924001WL031911 Veeralakshmi 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Veeralakshmi ()
8 ARUPPUKOTTAI TN-24-001-025-025/1289-A
(Soolakkarai) 		2924001000NRG23300820221330122 30/08/2022 Banumathi 2924001WL031911 Banumathi 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Banumathi ()
9 ARUPPUKOTTAI TN-24-001-025-025/1291-A
(Soolakkarai) 		2924001000NRG23300820221330123 30/08/2022 Kalaiselvi 2924001WL031911 Kalaiselvi 00468 UBIN0556157 705 705 Processed 14/10/2022 035858062 Kalaiselvi ()
10 ARUPPUKOTTAI TN-24-001-025-025/1293-A
(Soolakkarai) 		2924001000NRG23300820221330124 30/08/2022 KAMALA 2924001WL031911 KAMALA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 KAMALA ()
11 ARUPPUKOTTAI TN-24-001-025-025/1297-A
(Soolakkarai) 		2924001000NRG23300820221330125 30/08/2022 Pothumponnu 2924001WL031911 Pothumponnu 00468 UBIN0556157 1124 1124 Processed 14/10/2022 035858062 Pothumponnu ()
12 ARUPPUKOTTAI TN-24-001-025-025/1300-A
(Soolakkarai) 		2924001000NRG23300820221330126 30/08/2022 Arulmozhi 2924001WL031911 Arulmozhi 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 Arulmozhi ()
13 ARUPPUKOTTAI TN-24-001-025-025/1302-A
(Soolakkarai) 		2924001000NRG23300820221330127 30/08/2022 Arunadevi 2924001WL031911 Arunadevi 00468 UBIN0556157 705 705 Processed 14/10/2022 035858062 Arunadevi ()
14 ARUPPUKOTTAI TN-24-001-025-025/1304-A
(Soolakkarai) 		2924001000NRG23300820221330128 30/08/2022 Vairamuthu 2924001WL031911 Vairamuthu 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Vairamuthu ()
15 ARUPPUKOTTAI TN-24-001-025-025/1368-A
(Soolakkarai) 		2924001000NRG23300820221330129 30/08/2022 KARTHIKAI PRIYA 2924001WL031911 KARTHIKAI PRIYA 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 KARTHIKAI PRIYA ()
16 ARUPPUKOTTAI TN-24-001-025-025/1372-A
(Soolakkarai) 		2924001000NRG23300820221330130 30/08/2022 MUTHUSELVI 2924001WL031911 MUTHUSELVI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 MUTHUSELVI ()
17 ARUPPUKOTTAI TN-24-001-025-025/1373-A
(Soolakkarai) 		2924001000NRG23300820221330131 30/08/2022 VIMALA 2924001WL031911 VIMALA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 VIMALA ()
18 ARUPPUKOTTAI TN-24-001-025-025/1374-A
(Soolakkarai) 		2924001000NRG23300820221330132 30/08/2022 PANDILAKSHMI 2924001WL031911 PANDILAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 PANDILAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-025-025/1375-A
(Soolakkarai) 		2924001000NRG23300820221330133 30/08/2022 RAMALAKSHMI 2924001WL031911 RAMALAKSHMI 00468 UBIN0556157 705 705 Processed 14/10/2022 035858062 RAMALAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-025-025/1385-A
(Soolakkarai) 		2924001000NRG23300820221330134 30/08/2022 MUNEESWARI 2924001WL031911 MUNEESWARI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 MUNEESWARI ()
21 ARUPPUKOTTAI TN-24-001-025-025/1386-A
(Soolakkarai) 		2924001000NRG23300820221330135 30/08/2022 MUTHUMARI 2924001WL031911 MUTHUMARI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 MUTHUMARI ()
22 ARUPPUKOTTAI TN-24-001-025-025/1388-A
(Soolakkarai) 		2924001000NRG23300820221330136 30/08/2022 BALAMURUGAN 2924001WL031911 BALAMURUGAN 00468 UBIN0556157 1405 1405 Processed 14/10/2022 035858062 BALAMURUGAN ()
23 ARUPPUKOTTAI TN-24-001-025-025/1394-A
(Soolakkarai) 		2924001000NRG23300820221330137 30/08/2022 CHITHRA 2924001WL031911 CHITHRA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 CHITHRA ()
24 ARUPPUKOTTAI TN-24-001-025-025/1403-A
(Soolakkarai) 		2924001000NRG23300820221330138 30/08/2022 DEVI 2924001WL031911 DEVI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 DEVI ()
25 ARUPPUKOTTAI TN-24-001-025-025/1404-A
(Soolakkarai) 		2924001000NRG23300820221330139 30/08/2022 BHAVANI 2924001WL031911 BHAVANI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 BHAVANI ()
26 ARUPPUKOTTAI TN-24-001-025-025/1407-A
(Soolakkarai) 		2924001000NRG23300820221330140 30/08/2022 BARATHI 2924001WL031911 BARATHI 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 BARATHI ()
27 ARUPPUKOTTAI TN-24-001-025-025/1410-A
(Soolakkarai) 		2924001000NRG23300820221330141 30/08/2022 MURUGAN 2924001WL031911 MURUGAN 00468 UBIN0556157 1405 1405 Processed 14/10/2022 035858062 MURUGAN ()
28 ARUPPUKOTTAI TN-24-001-025-025/1416-A
(Soolakkarai) 		2924001000NRG23300820221330142 30/08/2022 VIJAYALAKSHMI 2924001WL031911 VIJAYALAKSHMI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
29 ARUPPUKOTTAI TN-24-001-025-025/384-A
(Soolakkarai) 		2924001000NRG23300820221330148 30/08/2022 RAMASAMY 2924001WL031911 RAMASAMY 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 RAMASAMY ()
30 ARUPPUKOTTAI TN-24-001-025-025/477-A
(Soolakkarai) 		2924001000NRG23300820221330152 30/08/2022 RAJAMMAL 2924001WL031911 RAJAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 RAJAMMAL ()
31 ARUPPUKOTTAI TN-24-001-025-025/501-A
(Soolakkarai) 		2924001000NRG23300820221330153 30/08/2022 VASANTHA 2924001WL031911 VASANTHA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 VASANTHA ()
32 ARUPPUKOTTAI TN-24-001-025-025/538-A
(Soolakkarai) 		2924001000NRG23300820221330157 30/08/2022 SUBBUTHAI 2924001WL031911 SUBBUTHAI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 SUBBUTHAI ()
33 ARUPPUKOTTAI TN-24-001-025-025/544-A
(Soolakkarai) 		2924001000NRG23300820221330158 30/08/2022 PARVATHY 2924001WL031911 PARVATHY 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 PARVATHY ()
34 ARUPPUKOTTAI TN-24-001-025-025/553-A
(Soolakkarai) 		2924001000NRG23300820221330160 30/08/2022 TAMILSELVI 2924001WL031911 TAMILSELVI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 TAMILSELVI ()
35 ARUPPUKOTTAI TN-24-001-025-025/567-A
(Soolakkarai) 		2924001000NRG23300820221330162 30/08/2022 Pandiyammal 2924001WL031911 Pandiyammal 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Pandiyammal ()
36 ARUPPUKOTTAI TN-24-001-025-025/575-A
(Soolakkarai) 		2924001000NRG23300820221330164 30/08/2022 Jothimeena 2924001WL031911 Jothimeena 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 Jothimeena ()
37 ARUPPUKOTTAI TN-24-001-025-025/653-A
(Soolakkarai) 		2924001000NRG23300820221330170 30/08/2022 AMUTHA 2924001WL031911 AMUTHA 00468 UBIN0556157 705 705 Processed 14/10/2022 035858062 AMUTHA ()
38 ARUPPUKOTTAI TN-24-001-025-025/656-A
(Soolakkarai) 		2924001000NRG23300820221330171 30/08/2022 SOWNDAIAN 2924001WL031911 SOWNDAIAN 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 SOWNDAIAN ()
39 ARUPPUKOTTAI TN-24-001-025-025/660-A
(Soolakkarai) 		2924001000NRG23300820221330172 30/08/2022 KAMALAMANI 2924001WL031911 KAMALAMANI 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 KAMALAMANI ()
40 ARUPPUKOTTAI TN-24-001-025-025/663-a
(Soolakkarai) 		2924001000NRG23300820221330173 30/08/2022 ALAGARSAMY 2924001WL031911 ALAGARSAMY 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 ALAGARSAMY ()
41 ARUPPUKOTTAI TN-24-001-025-025/721-A
(Soolakkarai) 		2924001000NRG23300820221330177 30/08/2022 CHANDRA 2924001WL031911 CHANDRA 00468 UBIN0556157 940 940 Processed 14/10/2022 035858062 CHANDRA ()
42 ARUPPUKOTTAI TN-24-001-025-025/782-A
(Soolakkarai) 		2924001000NRG23300820221330183 30/08/2022 BREMA 2924001WL031911 BREMA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 BREMA ()
43 ARUPPUKOTTAI TN-24-001-025-025/783-A
(Soolakkarai) 		2924001000NRG23300820221330184 30/08/2022 SHARMILA 2924001WL031911 SHARMILA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 SHARMILA ()
44 ARUPPUKOTTAI TN-24-001-025-025/793-A
(Soolakkarai) 		2924001000NRG23300820221330185 30/08/2022 AMARAVATHI 2924001WL031911 AMARAVATHI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 AMARAVATHI ()
45 ARUPPUKOTTAI TN-24-001-025-025/794-A
(Soolakkarai) 		2924001000NRG23300820221330186 30/08/2022 SATHYAKALA 2924001WL031911 SATHYAKALA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 SATHYAKALA ()
46 ARUPPUKOTTAI TN-24-001-025-025/80-A
(Soolakkarai) 		2924001000NRG23300820221330187 30/08/2022 KESAVAN 2924001WL031911 KESAVAN 00468 UBIN0556157 235 235 Processed 14/10/2022 035858062 KESAVAN ()
47 ARUPPUKOTTAI TN-24-001-025-025/805-A
(Soolakkarai) 		2924001000NRG23300820221330188 30/08/2022 PANDISELVI 2924001WL031911 PANDISELVI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 PANDISELVI ()
48 ARUPPUKOTTAI TN-24-001-025-025/812-A
(Soolakkarai) 		2924001000NRG23300820221330189 30/08/2022 SARADHA 2924001WL031911 SARADHA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 SARADHA ()
49 ARUPPUKOTTAI TN-24-001-025-025/855-A
(Soolakkarai) 		2924001000NRG23300820221330193 30/08/2022 MARIYAMMAL 2924001WL031911 MARIYAMMAL 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 MARIYAMMAL ()
50 ARUPPUKOTTAI TN-24-001-025-025/857-A
(Soolakkarai) 		2924001000NRG23300820221330194 30/08/2022 LATHA 2924001WL031911 LATHA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 LATHA ()
51 ARUPPUKOTTAI TN-24-001-025-025/888-A
(Soolakkarai) 		2924001000NRG23300820221330199 30/08/2022 AMUTHA 2924001WL031911 AMUTHA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 AMUTHA ()
52 ARUPPUKOTTAI TN-24-001-025-025/926-A
(Soolakkarai) 		2924001000NRG23300820221330201 30/08/2022 GHANDIMATHI 2924001WL031911 GHANDIMATHI 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 GHANDIMATHI ()
53 ARUPPUKOTTAI TN-24-001-025-025/947-A
(Soolakkarai) 		2924001000NRG23300820221330202 30/08/2022 GEETHA 2924001WL031911 GEETHA 00468 UBIN0556157 1175 1175 Processed 14/10/2022 035858062 GEETHA ()
SubTotal 57044 57044
Total 58219 58219

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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_803785 State Bank of India SBIN0016317 Virudhunagar Town 1175
2 ARUPPUKOTTAI TN2924001_300822FTO_803785 Union Bank of India UBIN0556157 VIRUDHUNAGAR 57044

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