Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070622FTO_294172
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-24-001-002-001/1427-A
(Athipatti) 		2924001000NRG23070620220542190 07/06/2022 BAMAKKAL 2924001WL012382 BAMAKKAL 00078 CNRB0000901 1440 1440 Processed 13/06/2022 018937027 BAMAKKAL ()
2 ARUPPUKOTTAI TN-24-001-002-002/1633-A
(Athipatti) 		2924001000NRG23070620220542233 07/06/2022 SATHIYAVATHI 2924001WL012382 SATHIYAVATHI 00078 CNRB0000901 1200 1200 Processed 13/06/2022 018937027 SATHIYAVATHI ()
SubTotal 2640 2640
3 ARUPPUKOTTAI TN-24-001-002-001/1026-A
(Athipatti) 		2924001000NRG23070620220542161 07/06/2022 ROJA RAMANI 2924001WL012382 ROJA RAMANI 00176 IDIB000A030 1200 1200 Processed 13/06/2022 018937027 ROJA RAMANI ()
SubTotal 1200 1200
4 ARUPPUKOTTAI TN-24-001-002-001/1270-A
(Athipatti) 		2924001000NRG23070620220542181 07/06/2022 MAHALAKSHMI 2924001WL012382 MAHALAKSHMI 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 MAHALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-002-001/1333-A
(Athipatti) 		2924001000NRG23070620220542185 07/06/2022 Subbulakshmi 2924001WL012382 Subbulakshmi 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 Subbulakshmi ()
6 ARUPPUKOTTAI TN-24-001-002-001/1383-A
(Athipatti) 		2924001000NRG23070620220542186 07/06/2022 REVATHI 2924001WL012382 REVATHI 00415 SBIN0000809 960 960 Processed 13/06/2022 018937027 REVATHI ()
7 ARUPPUKOTTAI TN-24-001-002-001/1401-A
(Athipatti) 		2924001000NRG23070620220542187 07/06/2022 ANUSIYA 2924001WL012382 ANUSIYA 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 ANUSIYA ()
8 ARUPPUKOTTAI TN-24-001-002-001/1402-A
(Athipatti) 		2924001000NRG23070620220542188 07/06/2022 ANDAL 2924001WL012382 ANDAL 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 ANDAL ()
9 ARUPPUKOTTAI TN-24-001-002-001/1406-A
(Athipatti) 		2924001000NRG23070620220542189 07/06/2022 SUMITHRA 2924001WL012382 SUMITHRA 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 SUMITHRA ()
10 ARUPPUKOTTAI TN-24-001-002-001/1444-A
(Athipatti) 		2924001000NRG23070620220542191 07/06/2022 AKKAMMAL 2924001WL012382 AKKAMMAL 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 AKKAMMAL ()
11 ARUPPUKOTTAI TN-24-001-002-001/1444-A
(Athipatti) 		2924001000NRG23070620220542192 07/06/2022 VASUDEVAN 2924001WL012382 VASUDEVAN 00415 SBIN0000809 1200 1200 Processed 13/06/2022 018937027 VASUDEVAN ()
12 ARUPPUKOTTAI TN-24-001-002-001/1469-A
(Athipatti) 		2924001000NRG23070620220542193 07/06/2022 PONMANI 2924001WL012382 PONMANI 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 PONMANI ()
13 ARUPPUKOTTAI TN-24-001-002-001/1492-A
(Athipatti) 		2924001000NRG23070620220542196 07/06/2022 PETHAMMAL 2924001WL012382 PETHAMMAL 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 PETHAMMAL ()
14 ARUPPUKOTTAI TN-24-001-002-001/1509-A
(Athipatti) 		2924001000NRG23070620220542197 07/06/2022 MURUGAN 2924001WL012382 MURUGAN 00415 SBIN0000809 1686 1686 Processed 13/06/2022 018937027 MURUGAN ()
15 ARUPPUKOTTAI TN-24-001-002-001/1603-A
(Athipatti) 		2924001000NRG23070620220542198 07/06/2022 THANGALAKSHMI 2924001WL012382 THANGALAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/06/2022 018937027 THANGALAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-002-002/1074-A
(Athipatti) 		2924001000NRG23070620220542202 07/06/2022 ROHINI 2924001WL012382 ROHINI 00415 SBIN0000809 1686 1686 Processed 13/06/2022 018937027 ROHINI ()
17 ARUPPUKOTTAI TN-24-001-002-002/1279-A
(Athipatti) 		2924001000NRG23070620220542206 07/06/2022 MURUGAN 2924001WL012382 MURUGAN 00415 SBIN0000809 1440 1440 Rejected 15/06/2022 018937027 No Such Account
18 ARUPPUKOTTAI TN-24-001-002-002/1307-A
(Athipatti) 		2924001000NRG23070620220542208 07/06/2022 RAJARATHINAM 2924001WL012382 RAJARATHINAM 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 RAJARATHINAM ()
19 ARUPPUKOTTAI TN-24-001-002-002/1488-A
(Athipatti) 		2924001000NRG23070620220542214 07/06/2022 MAHALAKSHMI 2924001WL012382 MAHALAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/06/2022 018937027 MAHALAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-002-002/1489-A
(Athipatti) 		2924001000NRG23070620220542215 07/06/2022 PANJAWARNAM 2924001WL012382 PANJAWARNAM 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 PANJAWARNAM ()
21 ARUPPUKOTTAI TN-24-001-002-002/1491-A
(Athipatti) 		2924001000NRG23070620220542216 07/06/2022 DHAMOTHARAN 2924001WL012382 DHAMOTHARAN 00415 SBIN0000809 1686 1686 Processed 13/06/2022 018937027 DHAMOTHARAN ()
22 ARUPPUKOTTAI TN-24-001-002-002/1499-A
(Athipatti) 		2924001000NRG23070620220542218 07/06/2022 CHITHRAI SELVI 2924001WL012382 CHITHRAI SELVI 00415 SBIN0000809 960 960 Processed 13/06/2022 018937027 CHITHRAI SELVI ()
23 ARUPPUKOTTAI TN-24-001-002-002/1525-A
(Athipatti) 		2924001000NRG23070620220542219 07/06/2022 AAYIRI 2924001WL012382 AAYIRI 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 AAYIRI ()
24 ARUPPUKOTTAI TN-24-001-002-002/1556-A
(Athipatti) 		2924001000NRG23070620220542220 07/06/2022 KARTHIKA 2924001WL012382 KARTHIKA 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 KARTHIKA ()
25 ARUPPUKOTTAI TN-24-001-002-002/1557-A
(Athipatti) 		2924001000NRG23070620220542221 07/06/2022 JAKKAMMAL 2924001WL012382 JAKKAMMAL 00415 SBIN0000809 720 720 Processed 13/06/2022 018937027 JAKKAMMAL ()
26 ARUPPUKOTTAI TN-24-001-002-002/1578-A
(Athipatti) 		2924001000NRG23070620220542222 07/06/2022 GOVINTHAMMAL 2924001WL012382 GOVINTHAMMAL 00415 SBIN0000809 960 960 Processed 13/06/2022 018937027 GOVINTHAMMAL ()
27 ARUPPUKOTTAI TN-24-001-002-002/1584-A
(Athipatti) 		2924001000NRG23070620220542225 07/06/2022 ESWARI 2924001WL012382 ESWARI 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 ESWARI ()
28 ARUPPUKOTTAI TN-24-001-002-002/1589-A
(Athipatti) 		2924001000NRG23070620220542226 07/06/2022 KALADEVI 2924001WL012382 KALADEVI 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 KALADEVI ()
29 ARUPPUKOTTAI TN-24-001-002-002/1605-A
(Athipatti) 		2924001000NRG23070620220542227 07/06/2022 ALAGUNATCHI 2924001WL012382 ALAGUNATCHI 00415 SBIN0000809 960 960 Processed 13/06/2022 018937027 ALAGUNATCHI ()
30 ARUPPUKOTTAI TN-24-001-002-002/1606-A
(Athipatti) 		2924001000NRG23070620220542228 07/06/2022 ALAGAMMAL 2924001WL012382 ALAGAMMAL 00415 SBIN0000809 1200 1200 Processed 13/06/2022 018937027 ALAGAMMAL ()
31 ARUPPUKOTTAI TN-24-001-002-002/1616-A
(Athipatti) 		2924001000NRG23070620220542231 07/06/2022 LAKSHMI 2924001WL012382 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/06/2022 018937027 LAKSHMI ()
32 ARUPPUKOTTAI TN-24-001-002-002/1648-A
(Athipatti) 		2924001000NRG23070620220542234 07/06/2022 UDHAYAKUMARAN 2924001WL012382 UDHAYAKUMARAN 00415 SBIN0000809 1405 1405 Processed 13/06/2022 018937027 UDHAYAKUMARAN ()
33 ARUPPUKOTTAI TN-24-001-002-002/636-A
(Athipatti) 		2924001000NRG23070620220542252 07/06/2022 SEETHALAKSHMI 2924001WL012382 SEETHALAKSHMI 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 SEETHALAKSHMI ()
34 ARUPPUKOTTAI TN-24-001-002-002/721-A
(Athipatti) 		2924001000NRG23070620220542254 07/06/2022 MAREESWARI 2924001WL012382 MAREESWARI 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 MAREESWARI ()
35 ARUPPUKOTTAI TN-24-001-002-002/90-A
(Athipatti) 		2924001000NRG23070620220542272 07/06/2022 SEVAGAN 2924001WL012382 SEVAGAN 00415 SBIN0000809 1686 1686 Processed 13/06/2022 018937027 SEVAGAN ()
36 ARUPPUKOTTAI TN-24-001-002-002/924-A
(Athipatti) 		2924001000NRG23070620220542276 07/06/2022 PANJAVARNAM 2924001WL012382 PANJAVARNAM 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 PANJAVARNAM ()
37 ARUPPUKOTTAI TN-24-001-002-002/931-A
(Athipatti) 		2924001000NRG23070620220542278 07/06/2022 PECHIAMMAL 2924001WL012382 PECHIAMMAL 00415 SBIN0000809 1200 1200 Processed 13/06/2022 018937027 PECHIAMMAL ()
38 ARUPPUKOTTAI TN-24-001-002-002/983-A
(Athipatti) 		2924001000NRG23070620220542283 07/06/2022 CHANDRAN 2924001WL012382 CHANDRAN 00415 SBIN0000809 1440 1440 Processed 13/06/2022 018937027 CHANDRAN ()
SubTotal 47269 47269
39 ARUPPUKOTTAI TN-24-001-002-001/1240-A
(Athipatti) 		2924001000NRG23070620220542179 07/06/2022 SANTHI 2924001WL012382 SANTHI 00437 TMBL0000038 1200 1200 Processed 13/06/2022 018937027 SANTHI ()
40 ARUPPUKOTTAI TN-24-001-002-001/1475-A
(Athipatti) 		2924001000NRG23070620220542194 07/06/2022 MUTHULAKSHMI 2924001WL012382 MUTHULAKSHMI 00437 TMBL0000038 1200 1200 Processed 13/06/2022 018937027 MUTHULAKSHMI ()
41 ARUPPUKOTTAI TN-24-001-002-001/1477-A
(Athipatti) 		2924001000NRG23070620220542195 07/06/2022 MOGINI 2924001WL012382 MOGINI 00437 TMBL0000038 1440 1440 Processed 13/06/2022 018937027 MOGINI ()
42 ARUPPUKOTTAI TN-24-001-002-002/1407-A
(Athipatti) 		2924001000NRG23070620220542211 07/06/2022 VALAVANTHAL 2924001WL012382 VALAVANTHAL 00437 TMBL0000038 1200 1200 Processed 13/06/2022 018937027 VALAVANTHAL ()
43 ARUPPUKOTTAI TN-24-001-002-002/1424-A
(Athipatti) 		2924001000NRG23070620220542213 07/06/2022 MURUGAYI 2924001WL012382 MURUGAYI 00437 TMBL0000038 1200 1200 Processed 13/06/2022 018937027 MURUGAYI ()
44 ARUPPUKOTTAI TN-24-001-002-002/1579-A
(Athipatti) 		2924001000NRG23070620220542223 07/06/2022 MANIMEKALAI 2924001WL012382 MANIMEKALAI 00437 TMBL0000038 960 960 Processed 13/06/2022 018937027 MANIMEKALAI ()
45 ARUPPUKOTTAI TN-24-001-002-002/1582-A
(Athipatti) 		2924001000NRG23070620220542224 07/06/2022 ALAGAMMAL 2924001WL012382 ALAGAMMAL 00437 TMBL0000038 1440 1440 Processed 13/06/2022 018937027 ALAGAMMAL ()
SubTotal 8640 8640
46 ARUPPUKOTTAI TN-24-001-002-002/1610-A
(Athipatti) 		2924001000NRG23070620220542229 07/06/2022 ANDAL 2924001WL012382 ANDAL 00437 TMBL0000333 1440 1440 Processed 13/06/2022 018937027 ANDAL ()
47 ARUPPUKOTTAI TN-24-001-002-002/1611-A
(Athipatti) 		2924001000NRG23070620220542230 07/06/2022 RENUGA 2924001WL012382 RENUGA 00437 TMBL0000333 1440 1440 Processed 13/06/2022 018937027 RENUGA ()
48 ARUPPUKOTTAI TN-24-001-002-002/1627-A
(Athipatti) 		2924001000NRG23070620220542232 07/06/2022 MEENATCHI 2924001WL012382 MEENATCHI 00437 TMBL0000333 1200 1200 Processed 13/06/2022 018937027 MEENATCHI ()
49 ARUPPUKOTTAI TN-24-001-002-002/1659-A
(Athipatti) 		2924001000NRG23070620220542236 07/06/2022 PANDISELVI 2924001WL012382 PANDISELVI 00437 TMBL0000333 1200 1200 Processed 13/06/2022 018937027 PANDISELVI ()
50 ARUPPUKOTTAI TN-24-001-002-002/1665-A
(Athipatti) 		2924001000NRG23070620220542237 07/06/2022 MAHESWARI 2924001WL012382 MAHESWARI 00437 TMBL0000333 1440 1440 Processed 13/06/2022 018937027 MAHESWARI ()
51 ARUPPUKOTTAI TN-24-001-002-002/870-A
(Athipatti) 		2924001000NRG23070620220542270 07/06/2022 ABIMANNAN 2924001WL012382 ABIMANNAN 00437 TMBL0000333 960 960 Processed 13/06/2022 018937027 ABIMANNAN ()
SubTotal 7680 7680
52 ARUPPUKOTTAI TN-24-001-002-002/1494-A
(Athipatti) 		2924001000NRG23070620220542217 07/06/2022 KATHAMMAL 2924001WL012382 KATHAMMAL 00468 UBIN0534315 1440 1440 Processed 13/06/2022 018937027 KATHAMMAL ()
SubTotal 1440 1440
53 ARUPPUKOTTAI TN-24-001-002-002/1658-A
(Athipatti) 		2924001000NRG23070620220542235 07/06/2022 SUGANYA 2924001WL012382 SUGANYA 00468 UBIN0553735 1440 1440 Processed 13/06/2022 018937027 SUGANYA ()
SubTotal 1440 1440
Total 70309 70309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070622FTO_294172 Canara Bank CNRB0000901 ARUPPUKOTTAI 2640
2 ARUPPUKOTTAI TN2924001_070622FTO_294172 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_070622FTO_294172 State Bank of India SBIN0000809 ARUPPUKOTTAI 47269
4 ARUPPUKOTTAI TN2924001_070622FTO_294172 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 8640
5 ARUPPUKOTTAI TN2924001_070622FTO_294172 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 7680
6 ARUPPUKOTTAI TN2924001_070622FTO_294172 Union Bank of India UBIN0534315 PALAYAMPATTI 1440
7 ARUPPUKOTTAI TN2924001_070622FTO_294172 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1440

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