Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722FTO_607234
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-24-001-011-011/1512-A
(Kullursandhai) 		2924001000NRG23230720220984190 26/07/2022 MALLAMMAL 2924001WL024723 MALLAMMAL 00176 IDIB000A030 1440 1440 Processed 02/08/2022 013645861 MALLAMMAL ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-011-011/1529-A
(Kullursandhai) 		2924001000NRG23230720220984192 26/07/2022 MANJULA 2924001WL024723 MANJULA 00176 IDIB000V025 1440 1440 Processed 02/08/2022 013645861 MANJULA ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-011-011/1530-A
(Kullursandhai) 		2924001000NRG23230720220984193 26/07/2022 MANJULA 2924001WL024723 MANJULA 00177 IOBA0001842 1200 1200 Processed 02/08/2022 013645861 MANJULA ()
4 ARUPPUKOTTAI TN-24-001-011-011/1551-A
(Kullursandhai) 		2924001000NRG23230720220984196 26/07/2022 ANNALAKSHMI 2924001WL024723 ANNALAKSHMI 00177 IOBA0001842 1440 1440 Processed 02/08/2022 013645861 ANNALAKSHMI ()
SubTotal 2640 2640
5 ARUPPUKOTTAI TN-24-001-011-011/1021-A
(Kullursandhai) 		2924001000NRG23230720220984101 26/07/2022 KANTHASAMY 2924001WL024723 KANTHASAMY 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 KANTHASAMY ()
6 ARUPPUKOTTAI TN-24-001-011-011/1084-A
(Kullursandhai) 		2924001000NRG23230720220984114 26/07/2022 PANDIAMMAL 2924001WL024723 PANDIAMMAL 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 PANDIAMMAL ()
7 ARUPPUKOTTAI TN-24-001-011-011/1092-A
(Kullursandhai) 		2924001000NRG23230720220984120 26/07/2022 PANDEESWARI 2924001WL024723 PANDEESWARI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 PANDEESWARI ()
8 ARUPPUKOTTAI TN-24-001-011-011/1093-A
(Kullursandhai) 		2924001000NRG23230720220984122 26/07/2022 ASHOKAN 2924001WL024723 ASHOKAN 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 ASHOKAN ()
9 ARUPPUKOTTAI TN-24-001-011-011/1107-A
(Kullursandhai) 		2924001000NRG23230720220984128 26/07/2022 RAJAPPAN 2924001WL024723 RAJAPPAN 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 RAJAPPAN ()
10 ARUPPUKOTTAI TN-24-001-011-011/1110-A
(Kullursandhai) 		2924001000NRG23230720220984130 26/07/2022 LATHA 2924001WL024723 LATHA 00177 IOBA0003153 720 720 Processed 02/08/2022 013645861 LATHA ()
11 ARUPPUKOTTAI TN-24-001-011-011/120-A
(Kullursandhai) 		2924001000NRG23230720220984154 26/07/2022 Ramar 2924001WL024723 Ramar 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Ramar ()
12 ARUPPUKOTTAI TN-24-001-011-011/1290-A
(Kullursandhai) 		2924001000NRG23230720220984162 26/07/2022 Subbuthai 2924001WL024723 Subbuthai 00177 IOBA0003153 960 960 Processed 02/08/2022 013645861 Subbuthai ()
13 ARUPPUKOTTAI TN-24-001-011-011/1316-A
(Kullursandhai) 		2924001000NRG23230720220984163 26/07/2022 MUTHULAKSHMI 2924001WL024723 MUTHULAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 MUTHULAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-011-011/1359-A
(Kullursandhai) 		2924001000NRG23230720220984167 26/07/2022 VENGADESHKUMAR 2924001WL024723 VENGADESHKUMAR 00177 IOBA0003153 1686 1686 Processed 02/08/2022 013645861 VENGADESHKUMAR ()
15 ARUPPUKOTTAI TN-24-001-011-011/1378-A
(Kullursandhai) 		2924001000NRG23230720220984168 26/07/2022 JEYALAKSHMI 2924001WL024723 JEYALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 JEYALAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-011-011/1385-A
(Kullursandhai) 		2924001000NRG23230720220984169 26/07/2022 MUTHURAMALINGAM 2924001WL024723 MUTHURAMALINGAM 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 MUTHURAMALINGAM ()
17 ARUPPUKOTTAI TN-24-001-011-011/1388-A
(Kullursandhai) 		2924001000NRG23230720220984170 26/07/2022 NGANAMANI 2924001WL024723 NGANAMANI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 NGANAMANI ()
18 ARUPPUKOTTAI TN-24-001-011-011/1391-A
(Kullursandhai) 		2924001000NRG23230720220984171 26/07/2022 MAHALAKSHMI 2924001WL024723 MAHALAKSHMI 00177 IOBA0003153 960 960 Processed 02/08/2022 013645861 MAHALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-011-011/1400-A
(Kullursandhai) 		2924001000NRG23230720220984172 26/07/2022 SANTHI 2924001WL024723 SANTHI 00177 IOBA0003153 1686 1686 Processed 02/08/2022 013645861 SANTHI ()
20 ARUPPUKOTTAI TN-24-001-011-011/1407-A
(Kullursandhai) 		2924001000NRG23230720220984173 26/07/2022 MAHALAKSHMI 2924001WL024723 MAHALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 MAHALAKSHMI ()
21 ARUPPUKOTTAI TN-24-001-011-011/1425-A
(Kullursandhai) 		2924001000NRG23230720220984174 26/07/2022 MUNIYAMMAL 2924001WL024723 MUNIYAMMAL 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 MUNIYAMMAL ()
22 ARUPPUKOTTAI TN-24-001-011-011/1437-A
(Kullursandhai) 		2924001000NRG23230720220984175 26/07/2022 KAMALA 2924001WL024723 KAMALA 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 KAMALA ()
23 ARUPPUKOTTAI TN-24-001-011-011/1468-A
(Kullursandhai) 		2924001000NRG23230720220984179 26/07/2022 JAyasakthi 2924001WL024723 JAyasakthi 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 JAyasakthi ()
24 ARUPPUKOTTAI TN-24-001-011-011/1469-A
(Kullursandhai) 		2924001000NRG23230720220984180 26/07/2022 Packiyaselvi 2924001WL024723 Packiyaselvi 00177 IOBA0003153 720 720 Processed 02/08/2022 013645861 Packiyaselvi ()
25 ARUPPUKOTTAI TN-24-001-011-011/1470-A
(Kullursandhai) 		2924001000NRG23230720220984181 26/07/2022 Annalakshmi 2924001WL024723 Annalakshmi 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 Annalakshmi ()
26 ARUPPUKOTTAI TN-24-001-011-011/1480-A
(Kullursandhai) 		2924001000NRG23230720220984183 26/07/2022 Singaperumal 2924001WL024723 Singaperumal 00177 IOBA0003153 1686 1686 Processed 02/08/2022 013645861 Singaperumal ()
27 ARUPPUKOTTAI TN-24-001-011-011/1494-A
(Kullursandhai) 		2924001000NRG23230720220984184 26/07/2022 SARALADEVI 2924001WL024723 SARALADEVI 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 SARALADEVI ()
28 ARUPPUKOTTAI TN-24-001-011-011/1498-A
(Kullursandhai) 		2924001000NRG23230720220984185 26/07/2022 MAHESHWARI 2924001WL024723 MAHESHWARI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 MAHESHWARI ()
29 ARUPPUKOTTAI TN-24-001-011-011/1507-A
(Kullursandhai) 		2924001000NRG23230720220984186 26/07/2022 MURUGAN 2924001WL024723 MURUGAN 00177 IOBA0003153 1686 1686 Processed 02/08/2022 013645861 MURUGAN ()
30 ARUPPUKOTTAI TN-24-001-011-011/1509-A
(Kullursandhai) 		2924001000NRG23230720220984188 26/07/2022 DHANALAKSHMI 2924001WL024723 DHANALAKSHMI 00177 IOBA0003153 1200 1200 Processed 02/08/2022 013645861 DHANALAKSHMI ()
31 ARUPPUKOTTAI TN-24-001-011-011/1511-A
(Kullursandhai) 		2924001000NRG23230720220984189 26/07/2022 MALA 2924001WL024723 MALA 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 MALA ()
32 ARUPPUKOTTAI TN-24-001-011-011/1520-A
(Kullursandhai) 		2924001000NRG23230720220984191 26/07/2022 SELVI 2924001WL024723 SELVI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 SELVI ()
33 ARUPPUKOTTAI TN-24-001-011-011/1546-A
(Kullursandhai) 		2924001000NRG23230720220984194 26/07/2022 PANDIMARIYAPPAN 2924001WL024723 PANDIMARIYAPPAN 00177 IOBA0003153 1686 1686 Processed 02/08/2022 013645861 PANDIMARIYAPPAN ()
34 ARUPPUKOTTAI TN-24-001-011-011/1549-A
(Kullursandhai) 		2924001000NRG23230720220984195 26/07/2022 MUTHUKALI 2924001WL024723 MUTHUKALI 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 MUTHUKALI ()
35 ARUPPUKOTTAI TN-24-001-011-011/168-A
(Kullursandhai) 		2924001000NRG23230720220984198 26/07/2022 Alagar 2924001WL024723 Alagar 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Alagar ()
36 ARUPPUKOTTAI TN-24-001-011-011/19-A
(Kullursandhai) 		2924001000NRG23230720220984199 26/07/2022 PERUMAL 2924001WL024723 PERUMAL 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 PERUMAL ()
37 ARUPPUKOTTAI TN-24-001-011-011/433-A
(Kullursandhai) 		2924001000NRG23230720220984205 26/07/2022 THARUMAR 2924001WL024723 THARUMAR 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 THARUMAR ()
38 ARUPPUKOTTAI TN-24-001-011-011/492-A
(Kullursandhai) 		2924001000NRG23230720220984206 26/07/2022 Ayyanar 2924001WL024723 Ayyanar 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 Ayyanar ()
39 ARUPPUKOTTAI TN-24-001-011-011/627-A
(Kullursandhai) 		2924001000NRG23230720220984209 26/07/2022 MURUGAN 2924001WL024723 MURUGAN 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 MURUGAN ()
40 ARUPPUKOTTAI TN-24-001-011-011/776-A
(Kullursandhai) 		2924001000NRG23230720220984216 26/07/2022 THIYAGARAJAN 2924001WL024723 THIYAGARAJAN 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 THIYAGARAJAN ()
41 ARUPPUKOTTAI TN-24-001-011-011/813-A
(Kullursandhai) 		2924001000NRG23230720220984222 26/07/2022 GURUSAMY 2924001WL024723 GURUSAMY 00177 IOBA0003153 1440 1440 Processed 02/08/2022 013645861 GURUSAMY ()
SubTotal 51390 51390
42 ARUPPUKOTTAI TN-24-001-011-011/1474-A
(Kullursandhai) 		2924001000NRG23230720220984182 26/07/2022 Andi 2924001WL024723 Andi 00354 PUNB0664000 1686 1686 Processed 02/08/2022 013645861 Andi ()
SubTotal 1686 1686
43 ARUPPUKOTTAI TN-24-001-011-011/1170-A
(Kullursandhai) 		2924001000NRG23230720220984152 26/07/2022 NARAYANASAMY 2924001WL024723 NARAYANASAMY 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013645861 NARAYANASAMY ()
44 ARUPPUKOTTAI TN-24-001-011-011/1438-A
(Kullursandhai) 		2924001000NRG23230720220984176 26/07/2022 PANDEESWARI 2924001WL024723 PANDEESWARI 00415 SBIN0000809 1200 1200 Processed 02/08/2022 013645861 PANDEESWARI ()
45 ARUPPUKOTTAI TN-24-001-011-011/1441-A
(Kullursandhai) 		2924001000NRG23230720220984178 26/07/2022 LAVANYA 2924001WL024723 LAVANYA 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013645861 LAVANYA ()
SubTotal 4080 4080
46 ARUPPUKOTTAI TN-24-001-011-011/1509-A
(Kullursandhai) 		2924001000NRG23230720220984187 26/07/2022 SUBBIRAMANI 2924001WL024723 SUBBIRAMANI 00415 SBIN0016317 1440 1440 Processed 02/08/2022 013645861 SUBBIRAMANI ()
SubTotal 1440 1440
47 ARUPPUKOTTAI TN-24-001-011-011/1439-A
(Kullursandhai) 		2924001000NRG23230720220984177 26/07/2022 HEMA LATHA 2924001WL024723 HEMA LATHA 00468 UBIN0553735 1200 1200 Processed 02/08/2022 013645861 HEMA LATHA ()
SubTotal 1200 1200
Total 65316 65316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722FTO_607234 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_260722FTO_607234 Indian Bank IDIB000V025 VIRUDHUNAGAR 1440
3 ARUPPUKOTTAI TN2924001_260722FTO_607234 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2640
4 ARUPPUKOTTAI TN2924001_260722FTO_607234 Indian Overseas Bank IOBA0003153 Palavanatham 51390
5 ARUPPUKOTTAI TN2924001_260722FTO_607234 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 1686
6 ARUPPUKOTTAI TN2924001_260722FTO_607234 State Bank of India SBIN0000809 ARUPPUKOTTAI 4080
7 ARUPPUKOTTAI TN2924001_260722FTO_607234 State Bank of India SBIN0016317 Virudhunagar Town 1440
8 ARUPPUKOTTAI TN2924001_260722FTO_607234 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1200

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