Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622FTO_432247
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-24-001-007-007/1204-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727420 27/06/2022 SUGAPIRIYA 2924001WL017513 SUGAPIRIYA 00078 CNRB0000901 1440 1440 Processed 01/07/2022 022861793 SUGAPIRIYA ()
2 ARUPPUKOTTAI TN-24-001-007-007/1273-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727427 27/06/2022 SANGEETHA 2924001WL017513 SANGEETHA 00078 CNRB0000901 960 960 Processed 01/07/2022 022861793 SANGEETHA ()
3 ARUPPUKOTTAI TN-24-001-007-007/484-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727488 27/06/2022 SUNDARRAJ 2924001WL017513 SUNDARRAJ 00078 CNRB0000901 960 960 Processed 01/07/2022 022861793 SUNDARRAJ ()
SubTotal 3360 3360
4 ARUPPUKOTTAI TN-24-001-007-007/1087-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727412 27/06/2022 SARANYA 2924001WL017513 SARANYA 00176 IDIB000A030 1440 1440 Processed 01/07/2022 022861793 SARANYA ()
5 ARUPPUKOTTAI TN-24-001-007-007/1111-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727414 27/06/2022 BATHMAWATHI 2924001WL017513 BATHMAWATHI 00176 IDIB000A030 1440 1440 Processed 01/07/2022 022861793 BATHMAWATHI ()
6 ARUPPUKOTTAI TN-24-001-007-007/1163-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727416 27/06/2022 MAHALAKSHMI 2924001WL017513 MAHALAKSHMI 00176 IDIB000A030 1200 1200 Processed 01/07/2022 022861793 MAHALAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-007-007/1231-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727423 27/06/2022 KARTHIGAISELVI 2924001WL017513 KARTHIGAISELVI 00176 IDIB000A030 720 720 Processed 01/07/2022 022861793 KARTHIGAISELVI ()
8 ARUPPUKOTTAI TN-24-001-007-007/1234-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727424 27/06/2022 PERUMALAMMAL 2924001WL017513 PERUMALAMMAL 00176 IDIB000A030 1200 1200 Processed 01/07/2022 022861793 PERUMALAMMAL ()
SubTotal 6000 6000
9 ARUPPUKOTTAI TN-24-001-007-007/27-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727454 27/06/2022 MARUTHI 2924001WL017513 MARUTHI 00177 IOBA0002476 1440 1440 Processed 01/07/2022 022861793 MARUTHI ()
SubTotal 1440 1440
10 ARUPPUKOTTAI TN-24-001-007-007/545-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727496 27/06/2022 DHANAPAL 2924001WL017513 DHANAPAL 00409 SIBL0000005 1440 1440 Processed 01/07/2022 022861793 DHANAPAL ()
SubTotal 1440 1440
11 ARUPPUKOTTAI TN-24-001-007-007/1034-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727408 27/06/2022 LAKSHMI 2924001WL017513 LAKSHMI 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 LAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-007-007/1067-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727411 27/06/2022 RAMALAKSHMI 2924001WL017513 RAMALAKSHMI 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 RAMALAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-007-007/1128-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727415 27/06/2022 SANTHI 2924001WL017513 SANTHI 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 SANTHI ()
14 ARUPPUKOTTAI TN-24-001-007-007/1201-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727418 27/06/2022 SUBBURAJ 2924001WL017513 SUBBURAJ 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 SUBBURAJ ()
15 ARUPPUKOTTAI TN-24-001-007-007/1203-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727419 27/06/2022 ALAGUSUNDARAVALLI 2924001WL017513 ALAGUSUNDARAVALLI 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 ALAGUSUNDARAVALLI ()
16 ARUPPUKOTTAI TN-24-001-007-007/1218-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727421 27/06/2022 SHARLI 2924001WL017513 SHARLI 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 SHARLI ()
17 ARUPPUKOTTAI TN-24-001-007-007/1230-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727422 27/06/2022 SUBBULAKSHMI 2924001WL017513 SUBBULAKSHMI 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 SUBBULAKSHMI ()
18 ARUPPUKOTTAI TN-24-001-007-007/1258-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727425 27/06/2022 ALAGAMMAL 2924001WL017513 ALAGAMMAL 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 ALAGAMMAL ()
19 ARUPPUKOTTAI TN-24-001-007-007/162-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727435 27/06/2022 LAKSHMI 2924001WL017513 LAKSHMI 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 LAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-007-007/168-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727437 27/06/2022 CHELLATHAI 2924001WL017513 CHELLATHAI 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 CHELLATHAI ()
21 ARUPPUKOTTAI TN-24-001-007-007/304-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727458 27/06/2022 MUNIYAMMAL 2924001WL017513 MUNIYAMMAL 00415 SBIN0000809 1200 1200 Processed 01/07/2022 022861793 MUNIYAMMAL ()
22 ARUPPUKOTTAI TN-24-001-007-007/390-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727475 27/06/2022 SENNAPPAN 2924001WL017513 SENNAPPAN 00415 SBIN0000809 1440 1440 Processed 01/07/2022 022861793 SENNAPPAN ()
23 ARUPPUKOTTAI TN-24-001-007-007/426-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727481 27/06/2022 ANPUKODI 2924001WL017513 ANPUKODI 00415 SBIN0000809 480 480 Processed 01/07/2022 022861793 ANPUKODI ()
24 ARUPPUKOTTAI TN-24-001-007-007/484-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727487 27/06/2022 AMSALADEVI 2924001WL017513 AMSALADEVI 00415 SBIN0000809 240 240 Processed 01/07/2022 022861793 AMSALADEVI ()
25 ARUPPUKOTTAI TN-24-001-007-007/53-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727493 27/06/2022 VETRIVEERAN 2924001WL017513 VETRIVEERAN 00415 SBIN0000809 1200 1200 Processed 01/07/2022 022861793 VETRIVEERAN ()
26 ARUPPUKOTTAI TN-24-001-007-007/656-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727507 27/06/2022 KIRUSHNAMOORTHI 2924001WL017513 KIRUSHNAMOORTHI 00415 SBIN0000809 720 720 Processed 01/07/2022 022861793 KIRUSHNAMOORTHI ()
SubTotal 19680 19680
27 ARUPPUKOTTAI TN-24-001-007-007/665-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727508 27/06/2022 SURESH 2924001WL017513 SURESH 00437 TMBL0000038 1440 1440 Processed 01/07/2022 022861793 SURESH ()
SubTotal 1440 1440
28 ARUPPUKOTTAI TN-24-001-007-007/1090-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727413 27/06/2022 LAKSHMIPRIYA 2924001WL017513 LAKSHMIPRIYA 00468 UBIN0553735 1440 1440 Processed 01/07/2022 022861793 LAKSHMIPRIYA ()
SubTotal 1440 1440
29 ARUPPUKOTTAI TN-24-001-007-007/1271-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727426 27/06/2022 VALLI 2924001WL017513 VALLI 00468 UBIN0829480 1440 1440 Processed 01/07/2022 022861793 VALLI ()
30 ARUPPUKOTTAI TN-24-001-007-007/1276-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727428 27/06/2022 GEERTHANA 2924001WL017513 GEERTHANA 00468 UBIN0829480 720 720 Processed 01/07/2022 022861793 GEERTHANA ()
31 ARUPPUKOTTAI TN-24-001-007-007/1285-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727429 27/06/2022 LASKHMI 2924001WL017513 LASKHMI 00468 UBIN0829480 1440 1440 Processed 01/07/2022 022861793 LASKHMI ()
SubTotal 3600 3600
32 ARUPPUKOTTAI TN-24-001-007-007/2-A
(Kanjanaickenpatti) 		2924001000NRG23270620220727444 27/06/2022 PARVATHI 2924001WL017513 PARVATHI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861793 PARVATHI ()
SubTotal 1440 1440
Total 39840 39840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270622FTO_432247 Canara Bank CNRB0000901 ARUPPUKOTTAI 3360
2 ARUPPUKOTTAI TN2924001_270622FTO_432247 Indian Bank IDIB000A030 ARUPPUKOTTAI 6000
3 ARUPPUKOTTAI TN2924001_270622FTO_432247 Indian Overseas Bank IOBA0002476 TIRUCHULI 1440
4 ARUPPUKOTTAI TN2924001_270622FTO_432247 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1440
5 ARUPPUKOTTAI TN2924001_270622FTO_432247 State Bank of India SBIN0000809 ARUPPUKOTTAI 19680
6 ARUPPUKOTTAI TN2924001_270622FTO_432247 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1440
7 ARUPPUKOTTAI TN2924001_270622FTO_432247 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1440
8 ARUPPUKOTTAI TN2924001_270622FTO_432247 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 3600
9 ARUPPUKOTTAI TN2924001_270622FTO_432247 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1440

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