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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522FTO_174740
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-24-001-023-002/1976-A
(Sempatti) 		2924001000NRG23020520220195011 02/05/2022 LAKSHMI 2924001WL004569 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 LAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-023-002/2005-A
(Sempatti) 		2924001000NRG23020520220195015 02/05/2022 MUTHURAMU 2924001WL004569 MUTHURAMU 00468 UBIN0534315 960 960 Processed 13/05/2022 018427786 MUTHURAMU ()
3 ARUPPUKOTTAI TN-24-001-023-002/2119-A
(Sempatti) 		2924001000NRG23020520220195035 02/05/2022 RATHA 2924001WL004569 RATHA 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 RATHA ()
4 ARUPPUKOTTAI TN-24-001-023-002/2270-A
(Sempatti) 		2924001000NRG23020520220195045 02/05/2022 RAJALAKSHMI 2924001WL004569 RAJALAKSHMI 00468 UBIN0534315 960 960 Processed 13/05/2022 018427786 RAJALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-023-002/2271-A
(Sempatti) 		2924001000NRG23020520220195046 02/05/2022 KARTHI 2924001WL004569 KARTHI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427786 KARTHI ()
6 ARUPPUKOTTAI TN-24-001-023-002/2275-A
(Sempatti) 		2924001000NRG23020520220195049 02/05/2022 PACKIYALAKSHMI 2924001WL004569 PACKIYALAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 PACKIYALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-023-002/2335-A
(Sempatti) 		2924001000NRG23020520220195050 02/05/2022 JOTHI 2924001WL004569 JOTHI 00468 UBIN0534315 960 960 Processed 13/05/2022 018427786 JOTHI ()
8 ARUPPUKOTTAI TN-24-001-023-002/2336-A
(Sempatti) 		2924001000NRG23020520220195051 02/05/2022 MAREESWARI 2924001WL004569 MAREESWARI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 MAREESWARI ()
9 ARUPPUKOTTAI TN-24-001-023-002/2372-A
(Sempatti) 		2924001000NRG23020520220195052 02/05/2022 PERUMALAKKAL 2924001WL004569 PERUMALAKKAL 00468 UBIN0534315 960 960 Processed 13/05/2022 018427786 PERUMALAKKAL ()
10 ARUPPUKOTTAI TN-24-001-023-002/3013-A
(Sempatti) 		2924001000NRG23020520220195057 02/05/2022 MOOKAYI 2924001WL004569 MOOKAYI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 MOOKAYI ()
11 ARUPPUKOTTAI TN-24-001-023-002/3087-A
(Sempatti) 		2924001000NRG23020520220195062 02/05/2022 NALLAMMMAL 2924001WL004569 NALLAMMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 NALLAMMMAL ()
12 ARUPPUKOTTAI TN-24-001-023-002/3110-A
(Sempatti) 		2924001000NRG23020520220195063 02/05/2022 LAKSHMI 2924001WL004569 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 LAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-023-002/3125-A
(Sempatti) 		2924001000NRG23020520220195064 02/05/2022 ANUSUYA 2924001WL004569 ANUSUYA 00468 UBIN0534315 720 720 Processed 13/05/2022 018427786 ANUSUYA ()
14 ARUPPUKOTTAI TN-24-001-023-002/3133-A
(Sempatti) 		2924001000NRG23020520220195065 02/05/2022 ALAGAMMAL 2924001WL004569 ALAGAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 ALAGAMMAL ()
15 ARUPPUKOTTAI TN-24-001-023-002/3153-A
(Sempatti) 		2924001000NRG23020520220195067 02/05/2022 ISWARYA 2924001WL004569 ISWARYA 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 ISWARYA ()
16 ARUPPUKOTTAI TN-24-001-023-002/3153-A
(Sempatti) 		2924001000NRG23020520220195066 02/05/2022 VEERAMMAL 2924001WL004569 VEERAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 VEERAMMAL ()
17 ARUPPUKOTTAI TN-24-001-023-002/3167-A
(Sempatti) 		2924001000NRG23020520220195068 02/05/2022 MUTHUMARI 2924001WL004569 MUTHUMARI 00468 UBIN0534315 480 480 Processed 13/05/2022 018427786 MUTHUMARI ()
18 ARUPPUKOTTAI TN-24-001-023-002/3174-A
(Sempatti) 		2924001000NRG23020520220195069 02/05/2022 RAKKAMMAL 2924001WL004569 RAKKAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 RAKKAMMAL ()
19 ARUPPUKOTTAI TN-24-001-023-002/3175-A
(Sempatti) 		2924001000NRG23020520220195070 02/05/2022 MUTHAMMAL 2924001WL004569 MUTHAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 MUTHAMMAL ()
20 ARUPPUKOTTAI TN-24-001-023-002/3186-A
(Sempatti) 		2924001000NRG23020520220195071 02/05/2022 VAIGAI MEENATCHI 2924001WL004569 VAIGAI MEENATCHI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 VAIGAI MEENATCHI ()
21 ARUPPUKOTTAI TN-24-001-023-002/3199-A
(Sempatti) 		2924001000NRG23020520220195072 02/05/2022 MUNIYAMMAL 2924001WL004569 MUNIYAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 MUNIYAMMAL ()
22 ARUPPUKOTTAI TN-24-001-023-002/3263-A
(Sempatti) 		2924001000NRG23020520220195073 02/05/2022 PALANISELVI 2924001WL004569 PALANISELVI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 PALANISELVI ()
23 ARUPPUKOTTAI TN-24-001-023-003/3047-A
(Sempatti) 		2924001000NRG23020520220195076 02/05/2022 VANNAPONIRUVAL 2924001WL004569 VANNAPONIRUVAL 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427786 VANNAPONIRUVAL ()
24 ARUPPUKOTTAI TN-24-001-023-003/3116-A
(Sempatti) 		2924001000NRG23020520220195077 02/05/2022 MUTHUKUMAR 2924001WL004569 MUTHUKUMAR 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 MUTHUKUMAR ()
25 ARUPPUKOTTAI TN-24-001-023-023/1055-A
(Sempatti) 		2924001000NRG23020520220195078 02/05/2022 LAKSHMI 2924001WL004569 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 LAKSHMI ()
26 ARUPPUKOTTAI TN-24-001-023-023/1258-A
(Sempatti) 		2924001000NRG23020520220195083 02/05/2022 MUTHUMEYYAN 2924001WL004569 MUTHUMEYYAN 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 MUTHUMEYYAN ()
27 ARUPPUKOTTAI TN-24-001-023-023/1685-A
(Sempatti) 		2924001000NRG23020520220195090 02/05/2022 THANNASI 2924001WL004569 THANNASI 00468 UBIN0534315 480 480 Processed 13/05/2022 018427786 THANNASI ()
28 ARUPPUKOTTAI TN-24-001-023-023/1733-A
(Sempatti) 		2924001000NRG23020520220195092 02/05/2022 VELLAIYAMMAL 2924001WL004569 VELLAIYAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 VELLAIYAMMAL ()
29 ARUPPUKOTTAI TN-24-001-023-023/2345-A
(Sempatti) 		2924001000NRG23020520220195096 02/05/2022 VELLAIYAMMAL 2924001WL004569 VELLAIYAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 VELLAIYAMMAL ()
30 ARUPPUKOTTAI TN-24-001-023-023/3081-A
(Sempatti) 		2924001000NRG23020520220195098 02/05/2022 IRUVAKKAL 2924001WL004569 IRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 IRUVAKKAL ()
31 ARUPPUKOTTAI TN-24-001-023-023/3111-A
(Sempatti) 		2924001000NRG23020520220195099 02/05/2022 MUTHULAKSHMI 2924001WL004569 MUTHULAKSHMI 00468 UBIN0534315 960 960 Processed 13/05/2022 018427786 MUTHULAKSHMI ()
32 ARUPPUKOTTAI TN-24-001-023-023/3179-A
(Sempatti) 		2924001000NRG23020520220195100 02/05/2022 ANNALAKSHMI 2924001WL004569 ANNALAKSHMI 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 ANNALAKSHMI ()
33 ARUPPUKOTTAI TN-24-001-023-023/360-A
(Sempatti) 		2924001000NRG23020520220195103 02/05/2022 KATHAMMAL 2924001WL004569 KATHAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 KATHAMMAL ()
34 ARUPPUKOTTAI TN-24-001-023-023/461-A
(Sempatti) 		2924001000NRG23020520220195113 02/05/2022 ANANTHAVALLI 2924001WL004569 ANANTHAVALLI 00468 UBIN0534315 1200 1200 Processed 13/05/2022 018427786 ANANTHAVALLI ()
35 ARUPPUKOTTAI TN-24-001-023-023/603-A
(Sempatti) 		2924001000NRG23020520220195115 02/05/2022 AVADAIYAMMAL 2924001WL004569 AVADAIYAMMAL 00468 UBIN0534315 1440 1440 Processed 13/05/2022 018427786 AVADAIYAMMAL ()
SubTotal 44640 44640
Total 44640 44640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522FTO_174740 Union Bank of India UBIN0534315 PALAYAMPATTI 44640

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