Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822FTO_759260
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-24-001-013-001/1258-A
(Malaipatti) 		2924001000NRG23220820221256818 23/08/2022 THAMARAISELVI 2924001WL030296 THAMARAISELVI 00177 IOBA0000358 1205 1205 Processed 01/09/2022 020844912 THAMARAISELVI ()
SubTotal 1205 1205
2 ARUPPUKOTTAI TN-24-001-013-001/1123-A
(Malaipatti) 		2924001000NRG23220820221256815 23/08/2022 Maheshwaran 2924001WL030296 Maheshwaran 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 Maheshwaran ()
3 ARUPPUKOTTAI TN-24-001-013-001/1187-A
(Malaipatti) 		2924001000NRG23220820221256816 23/08/2022 Sathiyapriya 2924001WL030296 Sathiyapriya 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 Sathiyapriya ()
4 ARUPPUKOTTAI TN-24-001-013-013/1045-A
(Malaipatti) 		2924001000NRG23220820221256822 23/08/2022 ALAGAMMAL 2924001WL030296 ALAGAMMAL 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 ALAGAMMAL ()
5 ARUPPUKOTTAI TN-24-001-013-013/1047-A
(Malaipatti) 		2924001000NRG23220820221256824 23/08/2022 JEYAKUMAR 2924001WL030296 JEYAKUMAR 00177 IOBA0001147 1405 1405 Processed 01/09/2022 020844912 JEYAKUMAR ()
6 ARUPPUKOTTAI TN-24-001-013-013/1055-A
(Malaipatti) 		2924001000NRG23220820221256825 23/08/2022 Nagaraj 2924001WL030296 Nagaraj 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 Nagaraj ()
7 ARUPPUKOTTAI TN-24-001-013-013/1056-A
(Malaipatti) 		2924001000NRG23220820221256826 23/08/2022 Parvathi 2924001WL030296 Parvathi 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 Parvathi ()
8 ARUPPUKOTTAI TN-24-001-013-013/1065-A
(Malaipatti) 		2924001000NRG23220820221256829 23/08/2022 Reka 2924001WL030296 Reka 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 Reka ()
9 ARUPPUKOTTAI TN-24-001-013-013/1083-A
(Malaipatti) 		2924001000NRG23220820221256832 23/08/2022 YAKKOPPU 2924001WL030296 YAKKOPPU 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 YAKKOPPU ()
10 ARUPPUKOTTAI TN-24-001-013-013/1131-A
(Malaipatti) 		2924001000NRG23220820221256834 23/08/2022 PACKIYALAKSHMI 2924001WL030296 PACKIYALAKSHMI 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 PACKIYALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-013-013/1132-A
(Malaipatti) 		2924001000NRG23220820221256835 23/08/2022 SARASWATHI 2924001WL030296 SARASWATHI 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 SARASWATHI ()
12 ARUPPUKOTTAI TN-24-001-013-013/1145-A
(Malaipatti) 		2924001000NRG23220820221256836 23/08/2022 MURUGESWARI 2924001WL030296 MURUGESWARI 00177 IOBA0001147 723 723 Processed 01/09/2022 020844912 MURUGESWARI ()
13 ARUPPUKOTTAI TN-24-001-013-013/1155-A
(Malaipatti) 		2924001000NRG23220820221256837 23/08/2022 KALEESWARI 2924001WL030296 KALEESWARI 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 KALEESWARI ()
14 ARUPPUKOTTAI TN-24-001-013-013/1165-A
(Malaipatti) 		2924001000NRG23220820221256839 23/08/2022 KAVITHA 2924001WL030296 KAVITHA 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 KAVITHA ()
15 ARUPPUKOTTAI TN-24-001-013-013/1201-A
(Malaipatti) 		2924001000NRG23220820221256842 23/08/2022 Kannan 2924001WL030296 Kannan 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 Kannan ()
16 ARUPPUKOTTAI TN-24-001-013-013/1212-A
(Malaipatti) 		2924001000NRG23220820221256843 23/08/2022 Shanmugalakshmi 2924001WL030296 Shanmugalakshmi 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 Shanmugalakshmi ()
17 ARUPPUKOTTAI TN-24-001-013-013/25-A
(Malaipatti) 		2924001000NRG23220820221256856 23/08/2022 PAPPA 2924001WL030296 PAPPA 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 PAPPA ()
18 ARUPPUKOTTAI TN-24-001-013-013/34-A
(Malaipatti) 		2924001000NRG23220820221256861 23/08/2022 MARIMUTHU 2924001WL030296 MARIMUTHU 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 MARIMUTHU ()
19 ARUPPUKOTTAI TN-24-001-013-013/420-A
(Malaipatti) 		2924001000NRG23220820221256872 23/08/2022 SUNDARAMOORTHY 2924001WL030296 SUNDARAMOORTHY 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 SUNDARAMOORTHY ()
20 ARUPPUKOTTAI TN-24-001-013-013/456-A
(Malaipatti) 		2924001000NRG23220820221256883 23/08/2022 PALANIAMMAL 2924001WL030296 PALANIAMMAL 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 PALANIAMMAL ()
21 ARUPPUKOTTAI TN-24-001-013-013/506-A
(Malaipatti) 		2924001000NRG23220820221256892 23/08/2022 MALLIKA 2924001WL030296 MALLIKA 00177 IOBA0001147 482 482 Processed 01/09/2022 020844912 MALLIKA ()
22 ARUPPUKOTTAI TN-24-001-013-013/636-B
(Malaipatti) 		2924001000NRG23220820221256901 23/08/2022 Malaichamy 2924001WL030296 Malaichamy 00177 IOBA0001147 1405 1405 Processed 01/09/2022 020844912 Malaichamy ()
23 ARUPPUKOTTAI TN-24-001-013-013/700-A
(Malaipatti) 		2924001000NRG23220820221256906 23/08/2022 RAJAJEYAKODI 2924001WL030296 RAJAJEYAKODI 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 RAJAJEYAKODI ()
24 ARUPPUKOTTAI TN-24-001-013-013/882-A
(Malaipatti) 		2924001000NRG23220820221256922 23/08/2022 ALAGARSAMY 2924001WL030296 ALAGARSAMY 00177 IOBA0001147 1405 1405 Processed 01/09/2022 020844912 ALAGARSAMY ()
25 ARUPPUKOTTAI TN-24-001-013-013/920-A
(Malaipatti) 		2924001000NRG23220820221256925 23/08/2022 KARPAGAM 2924001WL030296 KARPAGAM 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 KARPAGAM ()
26 ARUPPUKOTTAI TN-24-001-013-013/967-A
(Malaipatti) 		2924001000NRG23220820221256933 23/08/2022 VASANTHI 2924001WL030296 VASANTHI 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 VASANTHI ()
27 ARUPPUKOTTAI TN-24-001-013-013/979-A
(Malaipatti) 		2924001000NRG23220820221256937 23/08/2022 TAMILSELVI 2924001WL030296 TAMILSELVI 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 TAMILSELVI ()
28 ARUPPUKOTTAI TN-24-001-013-013/985-A
(Malaipatti) 		2924001000NRG23220820221256938 23/08/2022 PACKIYAJOTHI 2924001WL030296 PACKIYAJOTHI 00177 IOBA0001147 1205 1205 Processed 01/09/2022 020844912 PACKIYAJOTHI ()
SubTotal 31930 31930
29 ARUPPUKOTTAI TN-24-001-013-001/1190-A
(Malaipatti) 		2924001000NRG23220820221256817 23/08/2022 Thenmozhi 2924001WL030296 Thenmozhi 00177 IOBA0003153 1205 1205 Processed 01/09/2022 020844912 Thenmozhi ()
SubTotal 1205 1205
30 ARUPPUKOTTAI TN-24-001-013-013/1163-A
(Malaipatti) 		2924001000NRG23220820221256838 23/08/2022 NAGAJOTHI 2924001WL030296 NAGAJOTHI 00415 SBIN0016317 1205 1205 Processed 31/08/2022 020844912 NAGAJOTHI ()
SubTotal 1205 1205
31 ARUPPUKOTTAI TN-24-001-013-013/402-A
(Malaipatti) 		2924001000NRG23220820221256868 23/08/2022 SUSEELA 2924001WL030296 SUSEELA 00437 TMBL0000038 1205 1205 Processed 31/08/2022 020844912 SUSEELA ()
SubTotal 1205 1205
32 ARUPPUKOTTAI TN-24-001-013-013/426-A
(Malaipatti) 		2924001000NRG23220820221256875 23/08/2022 MARIAMMAL 2924001WL030296 MARIAMMAL 00468 UBIN0829480 1205 1205 Processed 31/08/2022 020844912 MARIAMMAL ()
SubTotal 1205 1205
33 ARUPPUKOTTAI TN-24-001-013-013/428-A
(Malaipatti) 		2924001000NRG23220820221256876 23/08/2022 SATHIYAVANI 2924001WL030296 SATHIYAVANI 00691 IPOS0000001 1205 1205 Processed 31/08/2022 020844912 SATHIYAVANI ()
SubTotal 1205 1205
Total 39160 39160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822FTO_759260 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1205
2 ARUPPUKOTTAI TN2924001_230822FTO_759260 Indian Overseas Bank IOBA0001147 MALAIPATTY 31930
3 ARUPPUKOTTAI TN2924001_230822FTO_759260 Indian Overseas Bank IOBA0003153 Palavanatham 1205
4 ARUPPUKOTTAI TN2924001_230822FTO_759260 State Bank of India SBIN0016317 Virudhunagar Town 1205
5 ARUPPUKOTTAI TN2924001_230822FTO_759260 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1205
6 ARUPPUKOTTAI TN2924001_230822FTO_759260 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1205
7 ARUPPUKOTTAI TN2924001_230822FTO_759260 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1205

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