Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_011022FTO_956533
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-24-001-025-025/1009-A
(Soolakkarai) 		2924001000NRG23011020221599614 01/10/2022 RATHINAM 2924001WL038448 RATHINAM 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 RATHINAM ()
2 ARUPPUKOTTAI TN-24-001-025-025/113-A
(Soolakkarai) 		2924001000NRG23011020221599623 01/10/2022 SEETHAIAMMAL 2924001WL038448 SEETHAIAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 SEETHAIAMMAL ()
3 ARUPPUKOTTAI TN-24-001-025-025/1218-A
(Soolakkarai) 		2924001000NRG23011020221599627 01/10/2022 ESWARAN 2924001WL038448 ESWARAN 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 ESWARAN ()
4 ARUPPUKOTTAI TN-24-001-025-025/1249-A
(Soolakkarai) 		2924001000NRG23011020221599628 01/10/2022 VAIRAMANAI 2924001WL038448 VAIRAMANAI 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 VAIRAMANAI ()
5 ARUPPUKOTTAI TN-24-001-025-025/1251-A
(Soolakkarai) 		2924001000NRG23011020221599629 01/10/2022 GUNASEKARAN 2924001WL038448 GUNASEKARAN 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 GUNASEKARAN ()
6 ARUPPUKOTTAI TN-24-001-025-025/1256-A
(Soolakkarai) 		2924001000NRG23011020221599630 01/10/2022 SUDHANTHIRADEVI 2924001WL038448 SUDHANTHIRADEVI 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 SUDHANTHIRADEVI ()
7 ARUPPUKOTTAI TN-24-001-025-025/1258-A
(Soolakkarai) 		2924001000NRG23011020221599631 01/10/2022 Alagusathiya 2924001WL038448 Alagusathiya 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 Alagusathiya ()
8 ARUPPUKOTTAI TN-24-001-025-025/1260-A
(Soolakkarai) 		2924001000NRG23011020221599632 01/10/2022 MAREESWARI 2924001WL038448 MAREESWARI 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 MAREESWARI ()
9 ARUPPUKOTTAI TN-24-001-025-025/1307-A
(Soolakkarai) 		2924001000NRG23011020221599634 01/10/2022 Logamatha 2924001WL038448 Logamatha 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 Logamatha ()
10 ARUPPUKOTTAI TN-24-001-025-025/1308-A
(Soolakkarai) 		2924001000NRG23011020221599635 01/10/2022 Shanmugaselvi 2924001WL038448 Shanmugaselvi 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 Shanmugaselvi ()
11 ARUPPUKOTTAI TN-24-001-025-025/1313-A
(Soolakkarai) 		2924001000NRG23011020221599636 01/10/2022 Marilakshmi 2924001WL038448 Marilakshmi 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 Marilakshmi ()
12 ARUPPUKOTTAI TN-24-001-025-025/1316-A
(Soolakkarai) 		2924001000NRG23011020221599637 01/10/2022 Jayachithra 2924001WL038448 Jayachithra 00468 UBIN0556157 843 843 Processed 09/10/2022 010261462 Jayachithra ()
13 ARUPPUKOTTAI TN-24-001-025-025/1339-A
(Soolakkarai) 		2924001000NRG23011020221599638 01/10/2022 MUTHUMEENA 2924001WL038448 MUTHUMEENA 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 MUTHUMEENA ()
14 ARUPPUKOTTAI TN-24-001-025-025/136-A
(Soolakkarai) 		2924001000NRG23011020221599639 01/10/2022 NAGAMMAL 2924001WL038448 NAGAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 NAGAMMAL ()
15 ARUPPUKOTTAI TN-24-001-025-025/1368-A
(Soolakkarai) 		2924001000NRG23011020221599640 01/10/2022 KARTHIKAI PRIYA 2924001WL038448 KARTHIKAI PRIYA 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 KARTHIKAI PRIYA ()
16 ARUPPUKOTTAI TN-24-001-025-025/1382-A
(Soolakkarai) 		2924001000NRG23011020221599641 01/10/2022 PACKIYALAKSHMI 2924001WL038448 PACKIYALAKSHMI 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 PACKIYALAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-025-025/1395-A
(Soolakkarai) 		2924001000NRG23011020221599642 01/10/2022 CHELLAMMAL 2924001WL038448 CHELLAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 CHELLAMMAL ()
18 ARUPPUKOTTAI TN-24-001-025-025/1429-A
(Soolakkarai) 		2924001000NRG23011020221599644 01/10/2022 SUGIRTHAM 2924001WL038448 SUGIRTHAM 00468 UBIN0556157 430 430 Processed 09/10/2022 010261462 SUGIRTHAM ()
19 ARUPPUKOTTAI TN-24-001-025-025/144-A
(Soolakkarai) 		2924001000NRG23011020221599645 01/10/2022 PONNUMAYIL 2924001WL038448 PONNUMAYIL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 PONNUMAYIL ()
20 ARUPPUKOTTAI TN-24-001-025-025/1475-A
(Soolakkarai) 		2924001000NRG23011020221599646 01/10/2022 SANTHANAMARI 2924001WL038448 SANTHANAMARI 00468 UBIN0556157 215 215 Processed 09/10/2022 010261462 SANTHANAMARI ()
21 ARUPPUKOTTAI TN-24-001-025-025/17-A
(Soolakkarai) 		2924001000NRG23011020221599648 01/10/2022 MARIAMMAL 2924001WL038448 MARIAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 MARIAMMAL ()
22 ARUPPUKOTTAI TN-24-001-025-025/402-A
(Soolakkarai) 		2924001000NRG23011020221599669 01/10/2022 PECHIAMMAL 2924001WL038448 PECHIAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 PECHIAMMAL ()
23 ARUPPUKOTTAI TN-24-001-025-025/409-A
(Soolakkarai) 		2924001000NRG23011020221599675 01/10/2022 JEYABARATHY 2924001WL038448 JEYABARATHY 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 JEYABARATHY ()
24 ARUPPUKOTTAI TN-24-001-025-025/415-A
(Soolakkarai) 		2924001000NRG23011020221599676 01/10/2022 MARIAMMAL 2924001WL038448 MARIAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 MARIAMMAL ()
25 ARUPPUKOTTAI TN-24-001-025-025/418-A
(Soolakkarai) 		2924001000NRG23011020221599677 01/10/2022 SAROJA 2924001WL038448 SAROJA 00468 UBIN0556157 430 430 Processed 09/10/2022 010261462 SAROJA ()
26 ARUPPUKOTTAI TN-24-001-025-025/43-A
(Soolakkarai) 		2924001000NRG23011020221599683 01/10/2022 DURAIPANDI 2924001WL038448 DURAIPANDI 00468 UBIN0556157 430 430 Processed 09/10/2022 010261462 DURAIPANDI ()
27 ARUPPUKOTTAI TN-24-001-025-025/443-A
(Soolakkarai) 		2924001000NRG23011020221599686 01/10/2022 VASANTHA 2924001WL038448 VASANTHA 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 VASANTHA ()
28 ARUPPUKOTTAI TN-24-001-025-025/448-A
(Soolakkarai) 		2924001000NRG23011020221599688 01/10/2022 KALIAMMAL 2924001WL038448 KALIAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 KALIAMMAL ()
29 ARUPPUKOTTAI TN-24-001-025-025/450-A
(Soolakkarai) 		2924001000NRG23011020221599690 01/10/2022 MUNEESWARI 2924001WL038448 MUNEESWARI 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 MUNEESWARI ()
30 ARUPPUKOTTAI TN-24-001-025-025/463-A
(Soolakkarai) 		2924001000NRG23011020221599693 01/10/2022 MALLIKA 2924001WL038448 MALLIKA 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 MALLIKA ()
31 ARUPPUKOTTAI TN-24-001-025-025/466-A
(Soolakkarai) 		2924001000NRG23011020221599695 01/10/2022 PARVATHY 2924001WL038448 PARVATHY 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 PARVATHY ()
32 ARUPPUKOTTAI TN-24-001-025-025/467-A
(Soolakkarai) 		2924001000NRG23011020221599696 01/10/2022 SAROJA 2924001WL038448 SAROJA 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 SAROJA ()
33 ARUPPUKOTTAI TN-24-001-025-025/475-A
(Soolakkarai) 		2924001000NRG23011020221599697 01/10/2022 LAKSHMI 2924001WL038448 LAKSHMI 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 LAKSHMI ()
34 ARUPPUKOTTAI TN-24-001-025-025/492-A
(Soolakkarai) 		2924001000NRG23011020221599700 01/10/2022 RUKKUMANIAMMAL 2924001WL038448 RUKKUMANIAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 RUKKUMANIAMMAL ()
35 ARUPPUKOTTAI TN-24-001-025-025/497-A
(Soolakkarai) 		2924001000NRG23011020221599701 01/10/2022 CHELLAMMAL 2924001WL038448 CHELLAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 CHELLAMMAL ()
36 ARUPPUKOTTAI TN-24-001-025-025/498-A
(Soolakkarai) 		2924001000NRG23011020221599702 01/10/2022 RAJESWARI 2924001WL038448 RAJESWARI 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 RAJESWARI ()
37 ARUPPUKOTTAI TN-24-001-025-025/518-A
(Soolakkarai) 		2924001000NRG23011020221599705 01/10/2022 MARIAMMAL 2924001WL038448 MARIAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 MARIAMMAL ()
38 ARUPPUKOTTAI TN-24-001-025-025/519-A
(Soolakkarai) 		2924001000NRG23011020221599706 01/10/2022 PAPPU 2924001WL038448 PAPPU 00468 UBIN0556157 430 430 Processed 09/10/2022 010261462 PAPPU ()
39 ARUPPUKOTTAI TN-24-001-025-025/59-A
(Soolakkarai) 		2924001000NRG23011020221599713 01/10/2022 MAHALINGAM 2924001WL038448 MAHALINGAM 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 MAHALINGAM ()
40 ARUPPUKOTTAI TN-24-001-025-025/614-A
(Soolakkarai) 		2924001000NRG23011020221599715 01/10/2022 SELVI 2924001WL038448 SELVI 00468 UBIN0556157 215 215 Processed 09/10/2022 010261462 SELVI ()
41 ARUPPUKOTTAI TN-24-001-025-025/635-A
(Soolakkarai) 		2924001000NRG23011020221599716 01/10/2022 SANTHI 2924001WL038448 SANTHI 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 SANTHI ()
42 ARUPPUKOTTAI TN-24-001-025-025/73-A
(Soolakkarai) 		2924001000NRG23011020221599718 01/10/2022 MUTHULAKSHMI 2924001WL038448 MUTHULAKSHMI 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 MUTHULAKSHMI ()
43 ARUPPUKOTTAI TN-24-001-025-025/79-A
(Soolakkarai) 		2924001000NRG23011020221599720 01/10/2022 AMUTHA 2924001WL038448 AMUTHA 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 AMUTHA ()
44 ARUPPUKOTTAI TN-24-001-025-025/86-A
(Soolakkarai) 		2924001000NRG23011020221599722 01/10/2022 VALLIAMMAL 2924001WL038448 VALLIAMMAL 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 VALLIAMMAL ()
45 ARUPPUKOTTAI TN-24-001-025-025/93-A
(Soolakkarai) 		2924001000NRG23011020221599726 01/10/2022 RUKUMANI 2924001WL038448 RUKUMANI 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 RUKUMANI ()
46 ARUPPUKOTTAI TN-24-001-025-025/931-A
(Soolakkarai) 		2924001000NRG23011020221599727 01/10/2022 INDIRA 2924001WL038448 INDIRA 00468 UBIN0556157 645 645 Processed 09/10/2022 010261462 INDIRA ()
SubTotal 28148 28148
Total 28148 28148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_011022FTO_956533 Union Bank of India UBIN0556157 VIRUDHUNAGAR 28148

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