Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_220822FTO_755813
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-24-001-010-010/1031-A
(Kovilangulam) 		2924001000NRG23220820221253931 22/08/2022 MEENADEVI 2924001WL030235 MEENADEVI 00176 IDIB000K091 240 240 Processed 31/08/2022 020844912 MEENADEVI ()
2 ARUPPUKOTTAI TN-24-001-010-010/104-A
(Kovilangulam) 		2924001000NRG23220820221253935 22/08/2022 PUSHPAM 2924001WL030235 PUSHPAM 00176 IDIB000K091 960 960 Processed 31/08/2022 020844912 PUSHPAM ()
3 ARUPPUKOTTAI TN-24-001-010-010/1071-A
(Kovilangulam) 		2924001000NRG23220820221253938 22/08/2022 MAGESHWARI 2924001WL030235 MAGESHWARI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 MAGESHWARI ()
4 ARUPPUKOTTAI TN-24-001-010-010/1077-A
(Kovilangulam) 		2924001000NRG23220820221253939 22/08/2022 Mareswari 2924001WL030235 Mareswari 00176 IDIB000K091 720 720 Processed 31/08/2022 020844912 Mareswari ()
5 ARUPPUKOTTAI TN-24-001-010-010/1082-A
(Kovilangulam) 		2924001000NRG23220820221253940 22/08/2022 Sureshkumar 2924001WL030235 Sureshkumar 00176 IDIB000K091 480 480 Processed 31/08/2022 020844912 Sureshkumar ()
6 ARUPPUKOTTAI TN-24-001-010-010/1091-A
(Kovilangulam) 		2924001000NRG23220820221253941 22/08/2022 Vasanthakumar 2924001WL030235 Vasanthakumar 00176 IDIB000K091 843 843 Processed 31/08/2022 020844912 Vasanthakumar ()
7 ARUPPUKOTTAI TN-24-001-010-010/1123-A
(Kovilangulam) 		2924001000NRG23220820221253942 22/08/2022 SARASWATHI 2924001WL030235 SARASWATHI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 SARASWATHI ()
8 ARUPPUKOTTAI TN-24-001-010-010/1130-A
(Kovilangulam) 		2924001000NRG23220820221253944 22/08/2022 DHANALAKSHMI 2924001WL030235 DHANALAKSHMI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 DHANALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-010-010/1152-A
(Kovilangulam) 		2924001000NRG23220820221253945 22/08/2022 Devi 2924001WL030235 Devi 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 Devi ()
10 ARUPPUKOTTAI TN-24-001-010-010/1170-A
(Kovilangulam) 		2924001000NRG23220820221253947 22/08/2022 PANDISELVI 2924001WL030235 PANDISELVI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 PANDISELVI ()
11 ARUPPUKOTTAI TN-24-001-010-010/12-A
(Kovilangulam) 		2924001000NRG23220820221253949 22/08/2022 Karuppasami 2924001WL030235 Karuppasami 00176 IDIB000K091 1124 1124 Processed 31/08/2022 020844912 Karuppasami ()
12 ARUPPUKOTTAI TN-24-001-010-010/153-A
(Kovilangulam) 		2924001000NRG23220820221253952 22/08/2022 Alex Pandian 2924001WL030235 Alex Pandian 00176 IDIB000K091 960 960 Processed 31/08/2022 020844912 Alex Pandian ()
13 ARUPPUKOTTAI TN-24-001-010-010/165-A
(Kovilangulam) 		2924001000NRG23220820221253955 22/08/2022 Rajagopal 2924001WL030235 Rajagopal 00176 IDIB000K091 960 960 Processed 31/08/2022 020844912 Rajagopal ()
14 ARUPPUKOTTAI TN-24-001-010-010/25-A
(Kovilangulam) 		2924001000NRG23220820221253968 22/08/2022 Rajangam 2924001WL030235 Rajangam 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 Rajangam ()
15 ARUPPUKOTTAI TN-24-001-010-010/285-A
(Kovilangulam) 		2924001000NRG23220820221253972 22/08/2022 CHELLAIA 2924001WL030235 CHELLAIA 00176 IDIB000K091 1405 1405 Processed 31/08/2022 020844912 CHELLAIA ()
16 ARUPPUKOTTAI TN-24-001-010-010/301-A
(Kovilangulam) 		2924001000NRG23220820221253974 22/08/2022 Solairaj 2924001WL030235 Solairaj 00176 IDIB000K091 281 281 Processed 31/08/2022 020844912 Solairaj ()
17 ARUPPUKOTTAI TN-24-001-010-010/458-A
(Kovilangulam) 		2924001000NRG23220820221253988 22/08/2022 RAJATHY 2924001WL030235 RAJATHY 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 RAJATHY ()
18 ARUPPUKOTTAI TN-24-001-010-010/47-A
(Kovilangulam) 		2924001000NRG23220820221253990 22/08/2022 KARTHIGAISELVI 2924001WL030235 KARTHIGAISELVI 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 KARTHIGAISELVI ()
19 ARUPPUKOTTAI TN-24-001-010-010/547-A
(Kovilangulam) 		2924001000NRG23220820221253998 22/08/2022 Lokesh Kannan 2924001WL030235 Lokesh Kannan 00176 IDIB000K091 960 960 Processed 31/08/2022 020844912 Lokesh Kannan ()
20 ARUPPUKOTTAI TN-24-001-010-010/661-A
(Kovilangulam) 		2924001000NRG23220820221254007 22/08/2022 GOPALAKRISHNAN 2924001WL030235 GOPALAKRISHNAN 00176 IDIB000K091 720 720 Processed 31/08/2022 020844912 GOPALAKRISHNAN ()
21 ARUPPUKOTTAI TN-24-001-010-010/815-A
(Kovilangulam) 		2924001000NRG23220820221254021 22/08/2022 Palselvi 2924001WL030235 Palselvi 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 Palselvi ()
22 ARUPPUKOTTAI TN-24-001-010-010/96-A
(Kovilangulam) 		2924001000NRG23220820221254031 22/08/2022 PAPPATHY 2924001WL030235 PAPPATHY 00176 IDIB000K091 1200 1200 Processed 31/08/2022 020844912 PAPPATHY ()
23 ARUPPUKOTTAI TN-24-001-010-010/962-A
(Kovilangulam) 		2924001000NRG23220820221254032 22/08/2022 RAMALINGAM 2924001WL030235 RAMALINGAM 00176 IDIB000K091 720 720 Processed 31/08/2022 020844912 RAMALINGAM ()
SubTotal 22373 22373
Total 22373 22373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_220822FTO_755813 Indian Bank IDIB000K091 KOVILANGULAM 22373

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