Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300722FTO_640968
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-24-001-016-016/2915-A
(Palayampatti) 		2924001000NRG23300720221055241 30/07/2022 VIJAYALAKSHMI 2924001WL026195 VIJAYALAKSHMI 00078 CNRB0000901 952 952 Processed 06/08/2022 015632516 VIJAYALAKSHMI ()
SubTotal 952 952
2 ARUPPUKOTTAI TN-24-001-016-016/2587-A
(Palayampatti) 		2924001000NRG23300720221055225 30/07/2022 MUTHUMANGAL 2924001WL026195 MUTHUMANGAL 00177 IOBA0001842 714 714 Processed 06/08/2022 015632516 MUTHUMANGAL ()
3 ARUPPUKOTTAI TN-24-001-016-016/2589-A
(Palayampatti) 		2924001000NRG23300720221055227 30/07/2022 SOLAIYAMMAL 2924001WL026195 SOLAIYAMMAL 00177 IOBA0001842 952 952 Processed 06/08/2022 015632516 SOLAIYAMMAL ()
SubTotal 1666 1666
4 ARUPPUKOTTAI TN-24-001-016-016/2281
(Palayampatti) 		2924001000NRG23300720221055214 30/07/2022 PANJA 2924001WL026195 PANJA 00415 SBIN0000809 952 952 Processed 06/08/2022 015632516 PANJA ()
5 ARUPPUKOTTAI TN-24-001-016-016/3188-A
(Palayampatti) 		2924001000NRG23300720221055243 30/07/2022 ARUNA 2924001WL026195 ARUNA 00415 SBIN0000809 952 952 Processed 06/08/2022 015632516 ARUNA ()
SubTotal 1904 1904
6 ARUPPUKOTTAI TN-24-001-016-016/1009-A
(Palayampatti) 		2924001000NRG23300720221055175 30/07/2022 ATHIYAN 2924001WL026195 ATHIYAN 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 ATHIYAN ()
7 ARUPPUKOTTAI TN-24-001-016-016/1147-A
(Palayampatti) 		2924001000NRG23300720221055177 30/07/2022 ATHIRAMILAKI 2924001WL026195 ATHIRAMILAKI 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 ATHIRAMILAKI ()
8 ARUPPUKOTTAI TN-24-001-016-016/1192-A
(Palayampatti) 		2924001000NRG23300720221055179 30/07/2022 DEVI 2924001WL026195 DEVI 00468 UBIN0534315 1190 1190 Processed 06/08/2022 015632516 DEVI ()
9 ARUPPUKOTTAI TN-24-001-016-016/1775-A
(Palayampatti) 		2924001000NRG23300720221055191 30/07/2022 CHANDRA 2924001WL026195 CHANDRA 00468 UBIN0534315 476 476 Processed 06/08/2022 015632516 CHANDRA ()
10 ARUPPUKOTTAI TN-24-001-016-016/1906-A
(Palayampatti) 		2924001000NRG23300720221055198 30/07/2022 PEACHI 2924001WL026195 PEACHI 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 PEACHI ()
11 ARUPPUKOTTAI TN-24-001-016-016/1906-A
(Palayampatti) 		2924001000NRG23300720221055199 30/07/2022 SELVI 2924001WL026195 SELVI 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 SELVI ()
12 ARUPPUKOTTAI TN-24-001-016-016/2232-A
(Palayampatti) 		2924001000NRG23300720221055212 30/07/2022 ALAGAMMAL 2924001WL026195 ALAGAMMAL 00468 UBIN0534315 714 714 Processed 06/08/2022 015632516 ALAGAMMAL ()
13 ARUPPUKOTTAI TN-24-001-016-016/2312-A
(Palayampatti) 		2924001000NRG23300720221055216 30/07/2022 Mangaiyan 2924001WL026195 Mangaiyan 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 Mangaiyan ()
14 ARUPPUKOTTAI TN-24-001-016-016/2316-A
(Palayampatti) 		2924001000NRG23300720221055217 30/07/2022 PAPPA 2924001WL026195 PAPPA 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 PAPPA ()
15 ARUPPUKOTTAI TN-24-001-016-016/2351-A
(Palayampatti) 		2924001000NRG23300720221055218 30/07/2022 RAMALAKSHMI 2924001WL026195 RAMALAKSHMI 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 RAMALAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-016-016/2359-A
(Palayampatti) 		2924001000NRG23300720221055219 30/07/2022 ALAGAMMAL 2924001WL026195 ALAGAMMAL 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 ALAGAMMAL ()
17 ARUPPUKOTTAI TN-24-001-016-016/2508-A
(Palayampatti) 		2924001000NRG23300720221055221 30/07/2022 Sasi 2924001WL026195 Sasi 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 Sasi ()
18 ARUPPUKOTTAI TN-24-001-016-016/2554-A
(Palayampatti) 		2924001000NRG23300720221055223 30/07/2022 MEENA 2924001WL026195 MEENA 00468 UBIN0534315 714 714 Processed 06/08/2022 015632516 MEENA ()
19 ARUPPUKOTTAI TN-24-001-016-016/2555-A
(Palayampatti) 		2924001000NRG23300720221055224 30/07/2022 REGUPATHI 2924001WL026195 REGUPATHI 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 REGUPATHI ()
20 ARUPPUKOTTAI TN-24-001-016-016/2588-A
(Palayampatti) 		2924001000NRG23300720221055226 30/07/2022 PANJAVARANAM 2924001WL026195 PANJAVARANAM 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 PANJAVARANAM ()
21 ARUPPUKOTTAI TN-24-001-016-016/2590-A
(Palayampatti) 		2924001000NRG23300720221055228 30/07/2022 PECHIYAMMAL 2924001WL026195 PECHIYAMMAL 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 PECHIYAMMAL ()
22 ARUPPUKOTTAI TN-24-001-016-016/2664-A
(Palayampatti) 		2924001000NRG23300720221055229 30/07/2022 DAHANALAKHSMI 2924001WL026195 DAHANALAKHSMI 00468 UBIN0534315 714 714 Processed 06/08/2022 015632516 DAHANALAKHSMI ()
23 ARUPPUKOTTAI TN-24-001-016-016/2668-A
(Palayampatti) 		2924001000NRG23300720221055230 30/07/2022 Daivanai 2924001WL026195 Daivanai 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 Daivanai ()
24 ARUPPUKOTTAI TN-24-001-016-016/2738-A
(Palayampatti) 		2924001000NRG23300720221055231 30/07/2022 AATHIRAMILAKI 2924001WL026195 AATHIRAMILAKI 00468 UBIN0534315 238 238 Processed 06/08/2022 015632516 AATHIRAMILAKI ()
25 ARUPPUKOTTAI TN-24-001-016-016/2764-A
(Palayampatti) 		2924001000NRG23300720221055232 30/07/2022 RUKKUMANI 2924001WL026195 RUKKUMANI 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 RUKKUMANI ()
26 ARUPPUKOTTAI TN-24-001-016-016/2777-A
(Palayampatti) 		2924001000NRG23300720221055234 30/07/2022 ALAGAMMAL 2924001WL026195 ALAGAMMAL 00468 UBIN0534315 714 714 Processed 06/08/2022 015632516 ALAGAMMAL ()
27 ARUPPUKOTTAI TN-24-001-016-016/2798-A
(Palayampatti) 		2924001000NRG23300720221055236 30/07/2022 KARPAGAM 2924001WL026195 KARPAGAM 00468 UBIN0534315 238 238 Processed 06/08/2022 015632516 KARPAGAM ()
28 ARUPPUKOTTAI TN-24-001-016-016/280-A
(Palayampatti) 		2924001000NRG23300720221055237 30/07/2022 GURUVAMMAL 2924001WL026195 GURUVAMMAL 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 GURUVAMMAL ()
29 ARUPPUKOTTAI TN-24-001-016-016/2806-A
(Palayampatti) 		2924001000NRG23300720221055238 30/07/2022 SUGANTHI 2924001WL026195 SUGANTHI 00468 UBIN0534315 1190 1190 Processed 06/08/2022 015632516 SUGANTHI ()
30 ARUPPUKOTTAI TN-24-001-016-016/2874-A
(Palayampatti) 		2924001000NRG23300720221055240 30/07/2022 MUTHUKAMACHI 2924001WL026195 MUTHUKAMACHI 00468 UBIN0534315 476 476 Processed 06/08/2022 015632516 MUTHUKAMACHI ()
31 ARUPPUKOTTAI TN-24-001-016-016/3174-A
(Palayampatti) 		2924001000NRG23300720221055242 30/07/2022 AMBIKA 2924001WL026195 AMBIKA 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 AMBIKA ()
32 ARUPPUKOTTAI TN-24-001-016-016/3219-A
(Palayampatti) 		2924001000NRG23300720221055244 30/07/2022 MANGAL 2924001WL026195 MANGAL 00468 UBIN0534315 714 714 Processed 06/08/2022 015632516 MANGAL ()
33 ARUPPUKOTTAI TN-24-001-016-016/3220-A
(Palayampatti) 		2924001000NRG23300720221055245 30/07/2022 PARAMESHWARI 2924001WL026195 PARAMESHWARI 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 PARAMESHWARI ()
34 ARUPPUKOTTAI TN-24-001-016-016/3248-A
(Palayampatti) 		2924001000NRG23300720221055247 30/07/2022 THAMARAISELVI 2924001WL026195 THAMARAISELVI 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 THAMARAISELVI ()
35 ARUPPUKOTTAI TN-24-001-016-016/3249-A
(Palayampatti) 		2924001000NRG23300720221055248 30/07/2022 CHANTHIRAN 2924001WL026195 CHANTHIRAN 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 CHANTHIRAN ()
36 ARUPPUKOTTAI TN-24-001-016-016/600-A
(Palayampatti) 		2924001000NRG23300720221055253 30/07/2022 ANDI 2924001WL026195 ANDI 00468 UBIN0534315 952 952 Processed 06/08/2022 015632516 ANDI ()
37 ARUPPUKOTTAI TN-24-001-016-016/808-A
(Palayampatti) 		2924001000NRG23300720221055261 30/07/2022 RADHA 2924001WL026195 RADHA 00468 UBIN0534315 714 714 Processed 06/08/2022 015632516 RADHA ()
SubTotal 27132 27132
38 ARUPPUKOTTAI TN-24-001-016-016/2551-A
(Palayampatti) 		2924001000NRG23300720221055222 30/07/2022 JAYALASKHMI 2924001WL026195 JAYALASKHMI 00701 IDIB0PLB001 714 714 Processed 06/08/2022 015632516 JAYALASKHMI ()
39 ARUPPUKOTTAI TN-24-001-016-016/2823-A
(Palayampatti) 		2924001000NRG23300720221055239 30/07/2022 SANGUSA 2924001WL026195 SANGUSA 00701 IDIB0PLB001 952 952 Processed 06/08/2022 015632516 SANGUSA ()
40 ARUPPUKOTTAI TN-24-001-016-016/3230-A
(Palayampatti) 		2924001000NRG23300720221055246 30/07/2022 RAJAGOPAL 2924001WL026195 RAJAGOPAL 00701 IDIB0PLB001 952 952 Processed 06/08/2022 015632516 RAJAGOPAL ()
41 ARUPPUKOTTAI TN-24-001-016-016/3280-A
(Palayampatti) 		2924001000NRG23300720221055249 30/07/2022 PETHAMMAL 2924001WL026195 PETHAMMAL 00701 IDIB0PLB001 952 952 Processed 06/08/2022 015632516 PETHAMMAL ()
SubTotal 3570 3570
Total 35224 35224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300722FTO_640968 Canara Bank CNRB0000901 ARUPPUKOTTAI 952
2 ARUPPUKOTTAI TN2924001_300722FTO_640968 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1666
3 ARUPPUKOTTAI TN2924001_300722FTO_640968 State Bank of India SBIN0000809 ARUPPUKOTTAI 1904
4 ARUPPUKOTTAI TN2924001_300722FTO_640968 Union Bank of India UBIN0534315 PALAYAMPATTI 27132
5 ARUPPUKOTTAI TN2924001_300722FTO_640968 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 3570

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