Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_210622FTO_389425
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-24-001-028-003/444-B
(Thummakkundu) 		2924001000NRG23210620220664320 21/06/2022 RAMALAKSHMI 2924001WL015552 RAMALAKSHMI 00078 CNRB0000901 1440 1440 Processed 29/06/2022 008012030 RAMALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-028-003/604-A
(Thummakkundu) 		2924001000NRG23210620220664335 21/06/2022 KASTHURI 2924001WL015552 KASTHURI 00078 CNRB0000901 1200 1200 Processed 29/06/2022 008012030 KASTHURI ()
3 ARUPPUKOTTAI TN-24-001-028-028/360-A
(Thummakkundu) 		2924001000NRG23210620220664402 21/06/2022 MOPIDARI 2924001WL015552 MOPIDARI 00078 CNRB0000901 1200 1200 Processed 29/06/2022 008012030 MOPIDARI ()
SubTotal 3840 3840
4 ARUPPUKOTTAI TN-24-001-028-003/573-A
(Thummakkundu) 		2924001000NRG23210620220664328 21/06/2022 MANJULA 2924001WL015552 MANJULA 00415 SBIN0000809 960 960 Processed 29/06/2022 008012030 MANJULA ()
5 ARUPPUKOTTAI TN-24-001-028-003/588-A
(Thummakkundu) 		2924001000NRG23210620220664332 21/06/2022 SANGARAMMAL 2924001WL015552 SANGARAMMAL 00415 SBIN0000809 1440 1440 Processed 29/06/2022 008012030 SANGARAMMAL ()
SubTotal 2400 2400
6 ARUPPUKOTTAI TN-24-001-028-003/616-A
(Thummakkundu) 		2924001000NRG23210620220664336 21/06/2022 VINOTHINI 2924001WL015552 VINOTHINI 00437 TMBL0000017 1200 1200 Processed 29/06/2022 008012030 VINOTHINI ()
SubTotal 1200 1200
7 ARUPPUKOTTAI TN-24-001-028-003/559-A
(Thummakkundu) 		2924001000NRG23210620220664327 21/06/2022 PANDIYAMMAL 2924001WL015552 PANDIYAMMAL 00468 UBIN0534111 1440 1440 Processed 29/06/2022 008012030 PANDIYAMMAL ()
8 ARUPPUKOTTAI TN-24-001-028-003/578-A
(Thummakkundu) 		2924001000NRG23210620220664329 21/06/2022 SHANMUGARAJ 2924001WL015552 SHANMUGARAJ 00468 UBIN0534111 1440 1440 Processed 29/06/2022 008012030 SHANMUGARAJ ()
9 ARUPPUKOTTAI TN-24-001-028-003/582-A
(Thummakkundu) 		2924001000NRG23210620220664330 21/06/2022 MUTHU MEENA 2924001WL015552 MUTHU MEENA 00468 UBIN0534111 1440 1440 Processed 29/06/2022 008012030 MUTHU MEENA ()
10 ARUPPUKOTTAI TN-24-001-028-003/583-A
(Thummakkundu) 		2924001000NRG23210620220664331 21/06/2022 DHARMALAKSHMI 2924001WL015552 DHARMALAKSHMI 00468 UBIN0534111 1440 1440 Processed 29/06/2022 008012030 DHARMALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-028-003/597-A
(Thummakkundu) 		2924001000NRG23210620220664334 21/06/2022 LAKSHMI PIRABA 2924001WL015552 LAKSHMI PIRABA 00468 UBIN0534111 240 240 Processed 29/06/2022 008012030 LAKSHMI PIRABA ()
12 ARUPPUKOTTAI TN-24-001-028-028/106-A
(Thummakkundu) 		2924001000NRG23210620220664339 21/06/2022 SHANMUGAVELU 2924001WL015552 SHANMUGAVELU 00468 UBIN0534111 1686 1686 Processed 29/06/2022 008012030 SHANMUGAVELU ()
13 ARUPPUKOTTAI TN-24-001-028-028/188-A
(Thummakkundu) 		2924001000NRG23210620220664354 21/06/2022 MEENAMMAL 2924001WL015552 MEENAMMAL 00468 UBIN0534111 960 960 Processed 29/06/2022 008012030 MEENAMMAL ()
14 ARUPPUKOTTAI TN-24-001-028-028/211-A
(Thummakkundu) 		2924001000NRG23210620220664358 21/06/2022 SANMUGAVEL 2924001WL015552 SANMUGAVEL 00468 UBIN0534111 1440 1440 Processed 29/06/2022 008012030 SANMUGAVEL ()
15 ARUPPUKOTTAI TN-24-001-028-028/226-A
(Thummakkundu) 		2924001000NRG23210620220664365 21/06/2022 KARUPPASAMY 2924001WL015552 KARUPPASAMY 00468 UBIN0534111 1200 1200 Processed 29/06/2022 008012030 KARUPPASAMY ()
16 ARUPPUKOTTAI TN-24-001-028-028/343-A
(Thummakkundu) 		2924001000NRG23210620220664399 21/06/2022 ALAGARSAMY 2924001WL015552 ALAGARSAMY 00468 UBIN0534111 1686 1686 Processed 29/06/2022 008012030 ALAGARSAMY ()
17 ARUPPUKOTTAI TN-24-001-028-028/344-A
(Thummakkundu) 		2924001000NRG23210620220664400 21/06/2022 VELUMANI 2924001WL015552 VELUMANI 00468 UBIN0534111 1405 1405 Processed 29/06/2022 008012030 VELUMANI ()
18 ARUPPUKOTTAI TN-24-001-028-028/40-A
(Thummakkundu) 		2924001000NRG23210620220664411 21/06/2022 MURUGALAKSHMI 2924001WL015552 MURUGALAKSHMI 00468 UBIN0534111 720 720 Processed 29/06/2022 008012030 MURUGALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-028-028/437-A
(Thummakkundu) 		2924001000NRG23210620220664418 21/06/2022 MARIYAMMAL 2924001WL015552 MARIYAMMAL 00468 UBIN0534111 1440 1440 Processed 29/06/2022 008012030 MARIYAMMAL ()
20 ARUPPUKOTTAI TN-24-001-028-028/93-A
(Thummakkundu) 		2924001000NRG23210620220664455 21/06/2022 PECHIYAMMAL 2924001WL015552 PECHIYAMMAL 00468 UBIN0534111 1440 1440 Processed 29/06/2022 008012030 PECHIYAMMAL ()
SubTotal 17977 17977
21 ARUPPUKOTTAI TN-24-001-028-001/614-A
(Thummakkundu) 		2924001000NRG23210620220664319 21/06/2022 DHAVASI 2924001WL015552 DHAVASI 00468 UBIN0556157 1405 1405 Processed 29/06/2022 008012030 DHAVASI ()
SubTotal 1405 1405
22 ARUPPUKOTTAI TN-24-001-028-003/590-A
(Thummakkundu) 		2924001000NRG23210620220664333 21/06/2022 MURUGALAKSHMI 2924001WL015552 MURUGALAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 29/06/2022 008012030 MURUGALAKSHMI ()
SubTotal 1440 1440
Total 28262 28262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_210622FTO_389425 Canara Bank CNRB0000901 ARUPPUKOTTAI 3840
2 ARUPPUKOTTAI TN2924001_210622FTO_389425 State Bank of India SBIN0000809 ARUPPUKOTTAI 2400
3 ARUPPUKOTTAI TN2924001_210622FTO_389425 Tamilnadu Mercantile Bank TMBL0000017 PUDUR 1200
4 ARUPPUKOTTAI TN2924001_210622FTO_389425 Union Bank of India UBIN0534111 PANDALGUDI 17977
5 ARUPPUKOTTAI TN2924001_210622FTO_389425 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1405
6 ARUPPUKOTTAI TN2924001_210622FTO_389425 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1440

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