Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_121222FTO_1271034
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-24-001-007-007/1116-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999297 12/12/2022 KANNAN 2924001WL048903 KANNAN 00078 CNRB0000901 1200 1200 Processed 06/02/2023 017254868 KANNAN ()
2 ARUPPUKOTTAI TN-24-001-007-007/363-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999350 12/12/2022 VELUSAMY 2924001WL048903 VELUSAMY 00078 CNRB0000901 1000 1000 Processed 06/02/2023 017254868 VELUSAMY ()
SubTotal 2200 2200
3 ARUPPUKOTTAI TN-24-001-007-007/1065-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999291 12/12/2022 DHANAROOPALAKSHM 2924001WL048903 DHANAROOPALAKSHM 00176 IDIB000A030 1200 1200 Processed 06/02/2023 017254868 DHANAROOPALAKSHM ()
4 ARUPPUKOTTAI TN-24-001-007-007/1122-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999298 12/12/2022 SENBAGAMALA 2924001WL048903 SENBAGAMALA 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017254868 SENBAGAMALA ()
5 ARUPPUKOTTAI TN-24-001-007-007/1143-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999300 12/12/2022 ELLAPPAN 2924001WL048903 ELLAPPAN 00176 IDIB000A030 200 200 Processed 06/02/2023 017254868 ELLAPPAN ()
6 ARUPPUKOTTAI TN-24-001-007-007/423-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999356 12/12/2022 RAVICANTHIRAN 2924001WL048903 RAVICANTHIRAN 00176 IDIB000A030 1200 1200 Processed 06/02/2023 017254868 RAVICANTHIRAN ()
SubTotal 3600 3600
7 ARUPPUKOTTAI TN-24-001-007-007/1193-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999309 12/12/2022 CHITHRA 2924001WL048903 CHITHRA 00176 IDIB000K051 1200 1200 Processed 06/02/2023 017254868 CHITHRA ()
SubTotal 1200 1200
8 ARUPPUKOTTAI TN-24-001-007-007/1262-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999322 12/12/2022 SAROJA 2924001WL048903 SAROJA 00177 IOBA0001842 1000 1000 Processed 06/02/2023 017254868 SAROJA ()
SubTotal 1000 1000
9 ARUPPUKOTTAI TN-24-001-007-007/545-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999369 12/12/2022 DHANAPAL 2924001WL048903 DHANAPAL 00409 SIBL0000005 1200 1200 Processed 06/02/2023 017254868 DHANAPAL ()
SubTotal 1200 1200
10 ARUPPUKOTTAI TN-24-001-007-007/1052-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999288 12/12/2022 DHANALAKSHMI 2924001WL048903 DHANALAKSHMI 00415 SBIN0000809 200 200 Processed 06/02/2023 017254868 DHANALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-007-007/1165-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999303 12/12/2022 PRIYA 2924001WL048903 PRIYA 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017254868 PRIYA ()
12 ARUPPUKOTTAI TN-24-001-007-007/1178-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999305 12/12/2022 VIJAYA 2924001WL048903 VIJAYA 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017254868 VIJAYA ()
13 ARUPPUKOTTAI TN-24-001-007-007/1201-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999311 12/12/2022 SUBBURAJ 2924001WL048903 SUBBURAJ 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017254868 SUBBURAJ ()
14 ARUPPUKOTTAI TN-24-001-007-007/1206-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999312 12/12/2022 BAKKIYAM 2924001WL048903 BAKKIYAM 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017254868 BAKKIYAM ()
15 ARUPPUKOTTAI TN-24-001-007-007/1208-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999313 12/12/2022 KOKILA 2924001WL048903 KOKILA 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017254868 KOKILA ()
16 ARUPPUKOTTAI TN-24-001-007-007/1210-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999315 12/12/2022 ARUMGAKANI 2924001WL048903 ARUMGAKANI 00415 SBIN0000809 1000 1000 Processed 06/02/2023 017254868 ARUMGAKANI ()
17 ARUPPUKOTTAI TN-24-001-007-007/126-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999320 12/12/2022 SUBBURAJ 2924001WL048903 SUBBURAJ 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017254868 SUBBURAJ ()
18 ARUPPUKOTTAI TN-24-001-007-007/674-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999377 12/12/2022 LAKSHMI 2924001WL048903 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017254868 LAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-007-007/957-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999398 12/12/2022 KASIYAAMMAL 2924001WL048903 KASIYAAMMAL 00415 SBIN0000809 1200 1200 Processed 06/02/2023 017254868 KASIYAAMMAL ()
SubTotal 10800 10800
20 ARUPPUKOTTAI TN-24-001-007-007/1097-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999293 12/12/2022 JEYABHARATHI 2924001WL048903 JEYABHARATHI 00437 TMBL0000038 1200 1200 Processed 06/02/2023 017254868 JEYABHARATHI ()
21 ARUPPUKOTTAI TN-24-001-007-007/1162-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999301 12/12/2022 SARASWATHY 2924001WL048903 SARASWATHY 00437 TMBL0000038 1200 1200 Processed 06/02/2023 017254868 SARASWATHY ()
22 ARUPPUKOTTAI TN-24-001-007-007/1164-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999302 12/12/2022 MAHARANI 2924001WL048903 MAHARANI 00437 TMBL0000038 1200 1200 Processed 06/02/2023 017254868 MAHARANI ()
23 ARUPPUKOTTAI TN-24-001-007-007/1172-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999304 12/12/2022 KATHAMBAVALLI 2924001WL048903 KATHAMBAVALLI 00437 TMBL0000038 1200 1200 Processed 06/02/2023 017254868 KATHAMBAVALLI ()
SubTotal 4800 4800
24 ARUPPUKOTTAI TN-24-001-007-007/869-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999394 12/12/2022 UMAMAHESWARI 2924001WL048903 UMAMAHESWARI 00437 TMBL0000333 1000 1000 Processed 06/02/2023 017254868 UMAMAHESWARI ()
SubTotal 1000 1000
25 ARUPPUKOTTAI TN-24-001-007-007/1090-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999292 12/12/2022 LAKSHMIPRIYA 2924001WL048903 LAKSHMIPRIYA 00468 UBIN0553735 1200 1200 Processed 06/02/2023 017254868 LAKSHMIPRIYA ()
26 ARUPPUKOTTAI TN-24-001-007-007/1191-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999308 12/12/2022 MAHALAKSHMI 2924001WL048903 MAHALAKSHMI 00468 UBIN0553735 1200 1200 Processed 06/02/2023 017254868 MAHALAKSHMI ()
27 ARUPPUKOTTAI TN-24-001-007-007/1235-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999316 12/12/2022 MUTHU 2924001WL048903 MUTHU 00468 UBIN0553735 1200 1200 Processed 06/02/2023 017254868 MUTHU ()
28 ARUPPUKOTTAI TN-24-001-007-007/1247-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999317 12/12/2022 KANNAN 2924001WL048903 KANNAN 00468 UBIN0553735 1000 1000 Processed 06/02/2023 017254868 KANNAN ()
SubTotal 4600 4600
29 ARUPPUKOTTAI TN-24-001-007-007/1107-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999294 12/12/2022 MARIYAMMAL 2924001WL048903 MARIYAMMAL 00468 UBIN0829480 1000 1000 Processed 06/02/2023 017254868 MARIYAMMAL ()
30 ARUPPUKOTTAI TN-24-001-007-007/1108-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999295 12/12/2022 PECHIYAMMAL 2924001WL048903 PECHIYAMMAL 00468 UBIN0829480 1200 1200 Processed 06/02/2023 017254868 PECHIYAMMAL ()
31 ARUPPUKOTTAI TN-24-001-007-007/1257-A
(Kanjanaickenpatti) 		2924001000NRG23101220221999318 12/12/2022 LATHA 2924001WL048903 LATHA 00468 UBIN0829480 1200 1200 Processed 06/02/2023 017254868 LATHA ()
SubTotal 3400 3400
Total 33800 33800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_121222FTO_1271034 Canara Bank CNRB0000901 ARUPPUKOTTAI 2200
2 ARUPPUKOTTAI TN2924001_121222FTO_1271034 Indian Bank IDIB000A030 ARUPPUKOTTAI 3600
3 ARUPPUKOTTAI TN2924001_121222FTO_1271034 Indian Bank IDIB000K051 KOVILPATTI 1200
4 ARUPPUKOTTAI TN2924001_121222FTO_1271034 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1000
5 ARUPPUKOTTAI TN2924001_121222FTO_1271034 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1200
6 ARUPPUKOTTAI TN2924001_121222FTO_1271034 State Bank of India SBIN0000809 ARUPPUKOTTAI 10800
7 ARUPPUKOTTAI TN2924001_121222FTO_1271034 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 4800
8 ARUPPUKOTTAI TN2924001_121222FTO_1271034 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1000
9 ARUPPUKOTTAI TN2924001_121222FTO_1271034 Union Bank of India UBIN0553735 ARUPPUKOTTAI 4600
10 ARUPPUKOTTAI TN2924001_121222FTO_1271034 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 3400

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