Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190922FTO_894356
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-24-001-032-001/861-A
(Villipathiri) 		2924001000NRG23190920221492709 19/09/2022 Karthi 2924001WL035885 Karthi 00048 BKID0008266 1260 1260 Processed 14/10/2022 035858023 Karthi ()
SubTotal 1260 1260
2 ARUPPUKOTTAI TN-24-001-032-001/901-A
(Villipathiri) 		2924001000NRG23190920221492714 19/09/2022 Kanimolhi 2924001WL035885 Kanimolhi 00078 CNRB0000924 1260 1260 Processed 14/10/2022 035858023 Kanimolhi ()
3 ARUPPUKOTTAI TN-24-001-032-032/339-A
(Villipathiri) 		2924001000NRG23190920221492742 19/09/2022 Shanmugapriya 2924001WL035885 Shanmugapriya 00078 CNRB0000924 1260 1260 Processed 14/10/2022 035858023 Shanmugapriya ()
SubTotal 2520 2520
4 ARUPPUKOTTAI TN-24-001-032-001/899-A
(Villipathiri) 		2924001000NRG23190920221492713 19/09/2022 Papathi 2924001WL035885 Papathi 00176 IDIB000V025 1260 1260 Processed 14/10/2022 035858023 Papathi ()
5 ARUPPUKOTTAI TN-24-001-032-001/929-A
(Villipathiri) 		2924001000NRG23190920221492719 19/09/2022 CHITHRA 2924001WL035885 CHITHRA 00176 IDIB000V025 840 840 Processed 14/10/2022 035858023 CHITHRA ()
SubTotal 2100 2100
6 ARUPPUKOTTAI TN-24-001-032-001/862-A
(Villipathiri) 		2924001000NRG23190920221492710 19/09/2022 Mangaleshwari 2924001WL035885 Mangaleshwari 00177 IOBA0000358 1260 1260 Processed 14/10/2022 035858023 Mangaleshwari ()
SubTotal 1260 1260
7 ARUPPUKOTTAI TN-24-001-032-032/923-A
(Villipathiri) 		2924001000NRG23190920221492798 19/09/2022 ERULAPPAN 2924001WL035885 ERULAPPAN 00177 IOBA0003153 1260 1260 Processed 14/10/2022 035858023 ERULAPPAN ()
SubTotal 1260 1260
8 ARUPPUKOTTAI TN-24-001-032-032/892-A
(Villipathiri) 		2924001000NRG23190920221492795 19/09/2022 Kaleeshwari 2924001WL035885 Kaleeshwari 00415 SBIN0000951 420 420 Processed 14/10/2022 035858023 Kaleeshwari ()
SubTotal 420 420
9 ARUPPUKOTTAI TN-24-001-032-001/603-A
(Villipathiri) 		2924001000NRG23190920221492697 19/09/2022 Sundarraj 2924001WL035885 Sundarraj 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Sundarraj ()
10 ARUPPUKOTTAI TN-24-001-032-001/804-A
(Villipathiri) 		2924001000NRG23190920221492700 19/09/2022 Elavarasi 2924001WL035885 Elavarasi 00468 UBIN0556157 210 210 Processed 14/10/2022 035858023 Elavarasi ()
11 ARUPPUKOTTAI TN-24-001-032-001/821-A
(Villipathiri) 		2924001000NRG23190920221492701 19/09/2022 SANGARESWARI 2924001WL035885 SANGARESWARI 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 SANGARESWARI ()
12 ARUPPUKOTTAI TN-24-001-032-001/826-A
(Villipathiri) 		2924001000NRG23190920221492702 19/09/2022 KARPAGAVALLIMURUGAN 2924001WL035885 KARPAGAVALLIMURUGAN 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 KARPAGAVALLIMURUGAN ()
13 ARUPPUKOTTAI TN-24-001-032-001/828-A
(Villipathiri) 		2924001000NRG23190920221492703 19/09/2022 Kaleeswari 2924001WL035885 Kaleeswari 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Kaleeswari ()
14 ARUPPUKOTTAI TN-24-001-032-001/835-A
(Villipathiri) 		2924001000NRG23190920221492704 19/09/2022 Samayalakshmi 2924001WL035885 Samayalakshmi 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Samayalakshmi ()
15 ARUPPUKOTTAI TN-24-001-032-001/836-A
(Villipathiri) 		2924001000NRG23190920221492705 19/09/2022 Jayalakshmi 2924001WL035885 Jayalakshmi 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Jayalakshmi ()
16 ARUPPUKOTTAI TN-24-001-032-001/840-A
(Villipathiri) 		2924001000NRG23190920221492706 19/09/2022 Mariyammal 2924001WL035885 Mariyammal 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Mariyammal ()
17 ARUPPUKOTTAI TN-24-001-032-001/857-A
(Villipathiri) 		2924001000NRG23190920221492707 19/09/2022 Ramya 2924001WL035885 Ramya 00468 UBIN0556157 843 843 Processed 14/10/2022 035858023 Ramya ()
18 ARUPPUKOTTAI TN-24-001-032-001/858-A
(Villipathiri) 		2924001000NRG23190920221492708 19/09/2022 Palaniyammal 2924001WL035885 Palaniyammal 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Palaniyammal ()
19 ARUPPUKOTTAI TN-24-001-032-001/882-A
(Villipathiri) 		2924001000NRG23190920221492711 19/09/2022 RAjamani 2924001WL035885 RAjamani 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 RAjamani ()
20 ARUPPUKOTTAI TN-24-001-032-001/883-A
(Villipathiri) 		2924001000NRG23190920221492712 19/09/2022 Nagajothi 2924001WL035885 Nagajothi 00468 UBIN0556157 210 210 Processed 14/10/2022 035858023 Nagajothi ()
21 ARUPPUKOTTAI TN-24-001-032-001/913-A
(Villipathiri) 		2924001000NRG23190920221492715 19/09/2022 Mariyappan 2924001WL035885 Mariyappan 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Mariyappan ()
22 ARUPPUKOTTAI TN-24-001-032-001/924-A
(Villipathiri) 		2924001000NRG23190920221492716 19/09/2022 PANDIYAMMAL 2924001WL035885 PANDIYAMMAL 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 PANDIYAMMAL ()
23 ARUPPUKOTTAI TN-24-001-032-001/926-A
(Villipathiri) 		2924001000NRG23190920221492717 19/09/2022 KARUTHAMMAL 2924001WL035885 KARUTHAMMAL 00468 UBIN0556157 630 630 Processed 14/10/2022 035858023 KARUTHAMMAL ()
24 ARUPPUKOTTAI TN-24-001-032-001/928-A
(Villipathiri) 		2924001000NRG23190920221492718 19/09/2022 MUNEESWARI 2924001WL035885 MUNEESWARI 00468 UBIN0556157 1050 1050 Processed 14/10/2022 035858023 MUNEESWARI ()
25 ARUPPUKOTTAI TN-24-001-032-032/104-A
(Villipathiri) 		2924001000NRG23190920221492720 19/09/2022 ALAGAMMAL 2924001WL035885 ALAGAMMAL 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 ALAGAMMAL ()
26 ARUPPUKOTTAI TN-24-001-032-032/145-A
(Villipathiri) 		2924001000NRG23190920221492731 19/09/2022 NAGARATHINAM 2924001WL035885 NAGARATHINAM 00468 UBIN0556157 210 210 Processed 14/10/2022 035858023 NAGARATHINAM ()
27 ARUPPUKOTTAI TN-24-001-032-032/190-A
(Villipathiri) 		2924001000NRG23190920221492734 19/09/2022 AKILANDAMMAL 2924001WL035885 AKILANDAMMAL 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 AKILANDAMMAL ()
28 ARUPPUKOTTAI TN-24-001-032-032/28-A
(Villipathiri) 		2924001000NRG23190920221492740 19/09/2022 NAGAMMAL 2924001WL035885 NAGAMMAL 00468 UBIN0556157 840 840 Rejected 18/10/2022 035858023 Account closed
29 ARUPPUKOTTAI TN-24-001-032-032/343-A
(Villipathiri) 		2924001000NRG23190920221492744 19/09/2022 Balu 2924001WL035885 Balu 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Balu ()
30 ARUPPUKOTTAI TN-24-001-032-032/375-A
(Villipathiri) 		2924001000NRG23190920221492752 19/09/2022 KAVERI 2924001WL035885 KAVERI 00468 UBIN0556157 1050 1050 Processed 14/10/2022 035858023 KAVERI ()
31 ARUPPUKOTTAI TN-24-001-032-032/426-A
(Villipathiri) 		2924001000NRG23190920221492766 19/09/2022 Paramasivam 2924001WL035885 Paramasivam 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Paramasivam ()
32 ARUPPUKOTTAI TN-24-001-032-032/427-A
(Villipathiri) 		2924001000NRG23190920221492767 19/09/2022 AMIRTHAKANI 2924001WL035885 AMIRTHAKANI 00468 UBIN0556157 420 420 Processed 14/10/2022 035858023 AMIRTHAKANI ()
33 ARUPPUKOTTAI TN-24-001-032-032/437-A
(Villipathiri) 		2924001000NRG23190920221492772 19/09/2022 BATHMAVATHY 2924001WL035885 BATHMAVATHY 00468 UBIN0556157 1050 1050 Processed 14/10/2022 035858023 BATHMAVATHY ()
34 ARUPPUKOTTAI TN-24-001-032-032/604-A
(Villipathiri) 		2924001000NRG23190920221492782 19/09/2022 RAJARAM 2924001WL035885 RAJARAM 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 RAJARAM ()
35 ARUPPUKOTTAI TN-24-001-032-032/633-A
(Villipathiri) 		2924001000NRG23190920221492783 19/09/2022 MUTHULAKSHMI 2924001WL035885 MUTHULAKSHMI 00468 UBIN0556157 1050 1050 Processed 14/10/2022 035858023 MUTHULAKSHMI ()
36 ARUPPUKOTTAI TN-24-001-032-032/695-A
(Villipathiri) 		2924001000NRG23190920221492787 19/09/2022 LAKSHMI 2924001WL035885 LAKSHMI 00468 UBIN0556157 840 840 Processed 14/10/2022 035858023 LAKSHMI ()
37 ARUPPUKOTTAI TN-24-001-032-032/730-A
(Villipathiri) 		2924001000NRG23190920221492788 19/09/2022 MUTHAIYA 2924001WL035885 MUTHAIYA 00468 UBIN0556157 1050 1050 Processed 14/10/2022 035858023 MUTHAIYA ()
38 ARUPPUKOTTAI TN-24-001-032-032/874-A
(Villipathiri) 		2924001000NRG23190920221492794 19/09/2022 Indira 2924001WL035885 Indira 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Indira ()
39 ARUPPUKOTTAI TN-24-001-032-032/897-A
(Villipathiri) 		2924001000NRG23190920221492796 19/09/2022 Sasikala 2924001WL035885 Sasikala 00468 UBIN0556157 1260 1260 Processed 14/10/2022 035858023 Sasikala ()
40 ARUPPUKOTTAI TN-24-001-032-032/898-A
(Villipathiri) 		2924001000NRG23190920221492797 19/09/2022 Manikandan 2924001WL035885 Manikandan 00468 UBIN0556157 630 630 Processed 14/10/2022 035858023 Manikandan ()
SubTotal 32763 32763
41 ARUPPUKOTTAI TN-24-001-032-001/757-A
(Villipathiri) 		2924001000NRG23190920221492698 19/09/2022 Panchavarnam 2924001WL035885 Panchavarnam 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035858023 Panchavarnam ()
SubTotal 630 630
Total 42213 42213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190922FTO_894356 Bank of India BKID0008266 VIRUDUNAGAR 1260
2 ARUPPUKOTTAI TN2924001_190922FTO_894356 Canara Bank CNRB0000924 VIRUDHUNAGAR 2520
3 ARUPPUKOTTAI TN2924001_190922FTO_894356 Indian Bank IDIB000V025 VIRUDHUNAGAR 2100
4 ARUPPUKOTTAI TN2924001_190922FTO_894356 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1260
5 ARUPPUKOTTAI TN2924001_190922FTO_894356 Indian Overseas Bank IOBA0003153 Palavanatham 1260
6 ARUPPUKOTTAI TN2924001_190922FTO_894356 State Bank of India SBIN0000951 VIRUDHUNAGAR 420
7 ARUPPUKOTTAI TN2924001_190922FTO_894356 Union Bank of India UBIN0556157 VIRUDHUNAGAR 32763
8 ARUPPUKOTTAI TN2924001_190922FTO_894356 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 630

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