Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522FTO_174458
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-24-001-001-001/141-A
(Amanakkunattnam) 		2924001000NRG23020520220191810 02/05/2022 PANJAWARNAM 2924001WL004532 PANJAWARNAM 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 PANJAWARNAM ()
2 ARUPPUKOTTAI TN-24-001-001-001/161-A
(Amanakkunattnam) 		2924001000NRG23020520220191822 02/05/2022 VEERAPANDI 2924001WL004532 VEERAPANDI 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 VEERAPANDI ()
3 ARUPPUKOTTAI TN-24-001-001-001/167-A
(Amanakkunattnam) 		2924001000NRG23020520220191829 02/05/2022 VENGADESWAREE 2924001WL004532 VENGADESWAREE 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 VENGADESWAREE ()
4 ARUPPUKOTTAI TN-24-001-001-001/203-A
(Amanakkunattnam) 		2924001000NRG23020520220191852 02/05/2022 SUBBURAJ 2924001WL004532 SUBBURAJ 00176 IDIB000A030 960 960 Processed 13/05/2022 018427786 SUBBURAJ ()
5 ARUPPUKOTTAI TN-24-001-001-001/216-A
(Amanakkunattnam) 		2924001000NRG23020520220191860 02/05/2022 RAMA MOORTHY 2924001WL004532 RAMA MOORTHY 00176 IDIB000A030 720 720 Processed 13/05/2022 018427786 RAMA MOORTHY ()
6 ARUPPUKOTTAI TN-24-001-001-001/376-A
(Amanakkunattnam) 		2924001000NRG23020520220191880 02/05/2022 SRIDEVI 2924001WL004532 SRIDEVI 00176 IDIB000A030 1405 1405 Processed 13/05/2022 018427786 SRIDEVI ()
7 ARUPPUKOTTAI TN-24-001-001-002/441-A
(Amanakkunattnam) 		2924001000NRG23020520220191895 02/05/2022 AMUTHA 2924001WL004532 AMUTHA 00176 IDIB000A030 960 960 Processed 13/05/2022 018427786 AMUTHA ()
8 ARUPPUKOTTAI TN-24-001-001-002/470-A
(Amanakkunattnam) 		2924001000NRG23020520220191901 02/05/2022 SUBATHRADEVI 2924001WL004532 SUBATHRADEVI 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 SUBATHRADEVI ()
9 ARUPPUKOTTAI TN-24-001-001-002/471-A
(Amanakkunattnam) 		2924001000NRG23020520220191902 02/05/2022 RAJALAKSHMI 2924001WL004532 RAJALAKSHMI 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 RAJALAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-001-002/474-A
(Amanakkunattnam) 		2924001000NRG23020520220191903 02/05/2022 IRULAYI 2924001WL004532 IRULAYI 00176 IDIB000A030 1405 1405 Processed 13/05/2022 018427786 IRULAYI ()
11 ARUPPUKOTTAI TN-24-001-001-002/493-A
(Amanakkunattnam) 		2924001000NRG23020520220191909 02/05/2022 RAJALAKSHMI 2924001WL004532 RAJALAKSHMI 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 RAJALAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-001-002/494-A
(Amanakkunattnam) 		2924001000NRG23020520220191910 02/05/2022 ANUSHIYA DEVI 2924001WL004532 ANUSHIYA DEVI 00176 IDIB000A030 1405 1405 Processed 13/05/2022 018427786 ANUSHIYA DEVI ()
13 ARUPPUKOTTAI TN-24-001-001-004/483-A
(Amanakkunattnam) 		2924001000NRG23020520220191911 02/05/2022 MANJULA 2924001WL004532 MANJULA 00176 IDIB000A030 1200 1200 Processed 13/05/2022 018427786 MANJULA ()
SubTotal 15255 15255
14 ARUPPUKOTTAI TN-24-001-001-002/486-A
(Amanakkunattnam) 		2924001000NRG23020520220191905 02/05/2022 LAKSHMI PRIYA 2924001WL004532 LAKSHMI PRIYA 00177 IOBA0001147 1200 1200 Processed 13/05/2022 018427786 LAKSHMI PRIYA ()
SubTotal 1200 1200
15 ARUPPUKOTTAI TN-24-001-001-001/140-A
(Amanakkunattnam) 		2924001000NRG23020520220191809 02/05/2022 VELUSAMY 2924001WL004532 VELUSAMY 00177 IOBA0001842 960 960 Processed 13/05/2022 018427786 VELUSAMY ()
16 ARUPPUKOTTAI TN-24-001-001-001/142-A
(Amanakkunattnam) 		2924001000NRG23020520220191811 02/05/2022 PAVUNTHAI 2924001WL004532 PAVUNTHAI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 PAVUNTHAI ()
17 ARUPPUKOTTAI TN-24-001-001-001/164-A
(Amanakkunattnam) 		2924001000NRG23020520220191826 02/05/2022 SEENI 2924001WL004532 SEENI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 SEENI ()
18 ARUPPUKOTTAI TN-24-001-001-001/193-A
(Amanakkunattnam) 		2924001000NRG23020520220191845 02/05/2022 PANDIYAN 2924001WL004532 PANDIYAN 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 PANDIYAN ()
19 ARUPPUKOTTAI TN-24-001-001-001/194-A
(Amanakkunattnam) 		2924001000NRG23020520220191846 02/05/2022 RAMASAMY 2924001WL004532 RAMASAMY 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 RAMASAMY ()
20 ARUPPUKOTTAI TN-24-001-001-001/195-A
(Amanakkunattnam) 		2924001000NRG23020520220191847 02/05/2022 PUNITHA 2924001WL004532 PUNITHA 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 PUNITHA ()
21 ARUPPUKOTTAI TN-24-001-001-001/207-A
(Amanakkunattnam) 		2924001000NRG23020520220191854 02/05/2022 THANGAMMAL 2924001WL004532 THANGAMMAL 00177 IOBA0001842 480 480 Processed 13/05/2022 018427786 THANGAMMAL ()
22 ARUPPUKOTTAI TN-24-001-001-001/209-A
(Amanakkunattnam) 		2924001000NRG23020520220191856 02/05/2022 SUBIRAMANIYAN 2924001WL004532 SUBIRAMANIYAN 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 SUBIRAMANIYAN ()
23 ARUPPUKOTTAI TN-24-001-001-001/217-A
(Amanakkunattnam) 		2924001000NRG23020520220191862 02/05/2022 LAKSHUMANAN 2924001WL004532 LAKSHUMANAN 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 LAKSHUMANAN ()
24 ARUPPUKOTTAI TN-24-001-001-001/272-A
(Amanakkunattnam) 		2924001000NRG23020520220191868 02/05/2022 GANESPANDI 2924001WL004532 GANESPANDI 00177 IOBA0001842 1405 1405 Processed 13/05/2022 018427786 GANESPANDI ()
25 ARUPPUKOTTAI TN-24-001-001-001/366-A
(Amanakkunattnam) 		2924001000NRG23020520220191877 02/05/2022 ALAGULAKSHMI 2924001WL004532 ALAGULAKSHMI 00177 IOBA0001842 480 480 Processed 13/05/2022 018427786 ALAGULAKSHMI ()
26 ARUPPUKOTTAI TN-24-001-001-001/479-A
(Amanakkunattnam) 		2924001000NRG23020520220191890 02/05/2022 PACKIYAM 2924001WL004532 PACKIYAM 00177 IOBA0001842 240 240 Processed 13/05/2022 018427786 PACKIYAM ()
27 ARUPPUKOTTAI TN-24-001-001-001/501-A
(Amanakkunattnam) 		2924001000NRG23020520220191891 02/05/2022 VENGAGATTAMMAL 2924001WL004532 VENGAGATTAMMAL 00177 IOBA0001842 960 960 Processed 13/05/2022 018427786 VENGAGATTAMMAL ()
28 ARUPPUKOTTAI TN-24-001-001-002/441-A
(Amanakkunattnam) 		2924001000NRG23020520220191894 02/05/2022 KARUPPAYI 2924001WL004532 KARUPPAYI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 KARUPPAYI ()
29 ARUPPUKOTTAI TN-24-001-001-002/443-A
(Amanakkunattnam) 		2924001000NRG23020520220191896 02/05/2022 JEGAJOTHI 2924001WL004532 JEGAJOTHI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 JEGAJOTHI ()
30 ARUPPUKOTTAI TN-24-001-001-002/456-A
(Amanakkunattnam) 		2924001000NRG23020520220191897 02/05/2022 ATHIYAMMAL 2924001WL004532 ATHIYAMMAL 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 ATHIYAMMAL ()
31 ARUPPUKOTTAI TN-24-001-001-002/457-A
(Amanakkunattnam) 		2924001000NRG23020520220191898 02/05/2022 RAJESWARI 2924001WL004532 RAJESWARI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 RAJESWARI ()
32 ARUPPUKOTTAI TN-24-001-001-002/465-A
(Amanakkunattnam) 		2924001000NRG23020520220191899 02/05/2022 PALSAMY 2924001WL004532 PALSAMY 00177 IOBA0001842 960 960 Processed 13/05/2022 018427786 PALSAMY ()
33 ARUPPUKOTTAI TN-24-001-001-002/465-A
(Amanakkunattnam) 		2924001000NRG23020520220191900 02/05/2022 PONNUTHAI 2924001WL004532 PONNUTHAI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 PONNUTHAI ()
34 ARUPPUKOTTAI TN-24-001-001-002/491-A
(Amanakkunattnam) 		2924001000NRG23020520220191907 02/05/2022 NAGANANTHINI 2924001WL004532 NAGANANTHINI 00177 IOBA0001842 1200 1200 Processed 13/05/2022 018427786 NAGANANTHINI ()
SubTotal 21085 21085
35 ARUPPUKOTTAI TN-24-001-001-001/233-A
(Amanakkunattnam) 		2924001000NRG23020520220191864 02/05/2022 SANTHI 2924001WL004532 SANTHI 00415 SBIN0000809 720 720 Processed 13/05/2022 018427786 SANTHI ()
36 ARUPPUKOTTAI TN-24-001-001-002/484-A
(Amanakkunattnam) 		2924001000NRG23020520220191904 02/05/2022 MARIYAMMAL 2924001WL004532 MARIYAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427786 MARIYAMMAL ()
37 ARUPPUKOTTAI TN-24-001-001-002/487-A
(Amanakkunattnam) 		2924001000NRG23020520220191906 02/05/2022 GURUVUTHAI 2924001WL004532 GURUVUTHAI 00415 SBIN0000809 960 960 Processed 13/05/2022 018427786 GURUVUTHAI ()
SubTotal 2880 2880
38 ARUPPUKOTTAI TN-24-001-001-002/492-A
(Amanakkunattnam) 		2924001000NRG23020520220191908 02/05/2022 AMSHAVENI 2924001WL004532 AMSHAVENI 00468 UBIN0534315 960 960 Processed 13/05/2022 018427786 AMSHAVENI ()
SubTotal 960 960
Total 41380 41380

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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_174458 Indian Bank IDIB000A030 ARUPPUKOTTAI 15255
2 ARUPPUKOTTAI TN2924001_020522FTO_174458 Indian Overseas Bank IOBA0001147 MALAIPATTY 1200
3 ARUPPUKOTTAI TN2924001_020522FTO_174458 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 21085
4 ARUPPUKOTTAI TN2924001_020522FTO_174458 State Bank of India SBIN0000809 ARUPPUKOTTAI 2880
5 ARUPPUKOTTAI TN2924001_020522FTO_174458 Union Bank of India UBIN0534315 PALAYAMPATTI 960

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