Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_697782
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-24-001-023-023/80-A
(Sempatti) 		2924001000NRG23080820221129310 08/08/2022 PANDISELVI 2924001WL027890 PANDISELVI 00176 IDIB000A030 470 470 Processed 22/08/2022 017910923 PANDISELVI ()
SubTotal 470 470
2 ARUPPUKOTTAI TN-24-001-023-003/3128-A
(Sempatti) 		2924001000NRG23080820221129247 08/08/2022 VEERAMMAL 2924001WL027890 VEERAMMAL 00415 SBIN0000809 470 470 Processed 22/08/2022 017910923 VEERAMMAL ()
SubTotal 470 470
3 ARUPPUKOTTAI TN-24-001-023-002/2395-A
(Sempatti) 		2924001000NRG23080820221129200 08/08/2022 ALAGAMMAL 2924001WL027890 ALAGAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 ALAGAMMAL ()
4 ARUPPUKOTTAI TN-24-001-023-003/2302-A
(Sempatti) 		2924001000NRG23080820221129218 08/08/2022 KALIYAMMAL 2924001WL027890 KALIYAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 KALIYAMMAL ()
5 ARUPPUKOTTAI TN-24-001-023-003/2302-A
(Sempatti) 		2924001000NRG23080820221129217 08/08/2022 PONIRULAN 2924001WL027890 PONIRULAN 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 PONIRULAN ()
6 ARUPPUKOTTAI TN-24-001-023-003/2308-A
(Sempatti) 		2924001000NRG23080820221129219 08/08/2022 MUTHUSELVI 2924001WL027890 MUTHUSELVI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 MUTHUSELVI ()
7 ARUPPUKOTTAI TN-24-001-023-003/2312-A
(Sempatti) 		2924001000NRG23080820221129220 08/08/2022 KATHAMMAL 2924001WL027890 KATHAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 KATHAMMAL ()
8 ARUPPUKOTTAI TN-24-001-023-003/2374-A
(Sempatti) 		2924001000NRG23080820221129221 08/08/2022 SHANMUGATHAI 2924001WL027890 SHANMUGATHAI 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 SHANMUGATHAI ()
9 ARUPPUKOTTAI TN-24-001-023-003/2375-A
(Sempatti) 		2924001000NRG23080820221129222 08/08/2022 IRUVAKKAL 2924001WL027890 IRUVAKKAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 IRUVAKKAL ()
10 ARUPPUKOTTAI TN-24-001-023-003/2378-A
(Sempatti) 		2924001000NRG23080820221129224 08/08/2022 MUTHUKIRUSHNAN 2924001WL027890 MUTHUKIRUSHNAN 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 MUTHUKIRUSHNAN ()
11 ARUPPUKOTTAI TN-24-001-023-003/2378-A
(Sempatti) 		2924001000NRG23080820221129223 08/08/2022 PECHIYAMMAL 2924001WL027890 PECHIYAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 PECHIYAMMAL ()
12 ARUPPUKOTTAI TN-24-001-023-003/2379-A
(Sempatti) 		2924001000NRG23080820221129225 08/08/2022 BAKKIYAM 2924001WL027890 BAKKIYAM 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 BAKKIYAM ()
13 ARUPPUKOTTAI TN-24-001-023-003/2380-A
(Sempatti) 		2924001000NRG23080820221129226 08/08/2022 BASUPATHI 2924001WL027890 BASUPATHI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 BASUPATHI ()
14 ARUPPUKOTTAI TN-24-001-023-003/2381-A
(Sempatti) 		2924001000NRG23080820221129227 08/08/2022 ANNALAKSHMI 2924001WL027890 ANNALAKSHMI 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 ANNALAKSHMI ()
15 ARUPPUKOTTAI TN-24-001-023-003/2384-A
(Sempatti) 		2924001000NRG23080820221129228 08/08/2022 BAKKIYAM 2924001WL027890 BAKKIYAM 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 BAKKIYAM ()
16 ARUPPUKOTTAI TN-24-001-023-003/2387-A
(Sempatti) 		2924001000NRG23080820221129229 08/08/2022 ADAIKKALMKATHI 2924001WL027890 ADAIKKALMKATHI 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 ADAIKKALMKATHI ()
17 ARUPPUKOTTAI TN-24-001-023-003/2389-A
(Sempatti) 		2924001000NRG23080820221129230 08/08/2022 MUTHU PETCHI 2924001WL027890 MUTHU PETCHI 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 MUTHU PETCHI ()
18 ARUPPUKOTTAI TN-24-001-023-003/2391-A
(Sempatti) 		2924001000NRG23080820221129231 08/08/2022 NAGAMMAL 2924001WL027890 NAGAMMAL 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 NAGAMMAL ()
19 ARUPPUKOTTAI TN-24-001-023-003/2414-A
(Sempatti) 		2924001000NRG23080820221129232 08/08/2022 MEENAL 2924001WL027890 MEENAL 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 MEENAL ()
20 ARUPPUKOTTAI TN-24-001-023-003/2416-A
(Sempatti) 		2924001000NRG23080820221129233 08/08/2022 PAPPA 2924001WL027890 PAPPA 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 PAPPA ()
21 ARUPPUKOTTAI TN-24-001-023-003/2419-A
(Sempatti) 		2924001000NRG23080820221129234 08/08/2022 VEERAKKAL 2924001WL027890 VEERAKKAL 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 VEERAKKAL ()
22 ARUPPUKOTTAI TN-24-001-023-003/2421-A
(Sempatti) 		2924001000NRG23080820221129235 08/08/2022 MUTHULAKSHMI 2924001WL027890 MUTHULAKSHMI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 MUTHULAKSHMI ()
23 ARUPPUKOTTAI TN-24-001-023-003/2473-A
(Sempatti) 		2924001000NRG23080820221129236 08/08/2022 PONNAMMAL 2924001WL027890 PONNAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 PONNAMMAL ()
24 ARUPPUKOTTAI TN-24-001-023-003/2480-A
(Sempatti) 		2924001000NRG23080820221129237 08/08/2022 KARUPPAYI 2924001WL027890 KARUPPAYI 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 KARUPPAYI ()
25 ARUPPUKOTTAI TN-24-001-023-003/2486-A
(Sempatti) 		2924001000NRG23080820221129238 08/08/2022 DHANALAKSHMI 2924001WL027890 DHANALAKSHMI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 DHANALAKSHMI ()
26 ARUPPUKOTTAI TN-24-001-023-003/2487-B
(Sempatti) 		2924001000NRG23080820221129239 08/08/2022 ILAYARANI 2924001WL027890 ILAYARANI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 ILAYARANI ()
27 ARUPPUKOTTAI TN-24-001-023-003/2489-A
(Sempatti) 		2924001000NRG23080820221129240 08/08/2022 KALIYAMMAL 2924001WL027890 KALIYAMMAL 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 KALIYAMMAL ()
28 ARUPPUKOTTAI TN-24-001-023-003/3031-A
(Sempatti) 		2924001000NRG23080820221129242 08/08/2022 PONNIRUVAL 2924001WL027890 PONNIRUVAL 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 PONNIRUVAL ()
29 ARUPPUKOTTAI TN-24-001-023-003/3040-A
(Sempatti) 		2924001000NRG23080820221129243 08/08/2022 MOOKKAYI 2924001WL027890 MOOKKAYI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 MOOKKAYI ()
30 ARUPPUKOTTAI TN-24-001-023-003/3041-A
(Sempatti) 		2924001000NRG23080820221129244 08/08/2022 KATHAMMAL 2924001WL027890 KATHAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 KATHAMMAL ()
31 ARUPPUKOTTAI TN-24-001-023-003/3143-A
(Sempatti) 		2924001000NRG23080820221129248 08/08/2022 SEETHALAKSHMI 2924001WL027890 SEETHALAKSHMI 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 SEETHALAKSHMI ()
32 ARUPPUKOTTAI TN-24-001-023-003/3156-A
(Sempatti) 		2924001000NRG23080820221129249 08/08/2022 PAPPA 2924001WL027890 PAPPA 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 PAPPA ()
33 ARUPPUKOTTAI TN-24-001-023-003/3187-A
(Sempatti) 		2924001000NRG23080820221129250 08/08/2022 NALLAPONNU 2924001WL027890 NALLAPONNU 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 NALLAPONNU ()
34 ARUPPUKOTTAI TN-24-001-023-023/113-A
(Sempatti) 		2924001000NRG23080820221129258 08/08/2022 MEETACHI 2924001WL027890 MEETACHI 00468 UBIN0534315 562 562 Processed 22/08/2022 017910923 MEETACHI ()
35 ARUPPUKOTTAI TN-24-001-023-023/1136-A
(Sempatti) 		2924001000NRG23080820221129259 08/08/2022 PANJAVARNAM 2924001WL027890 PANJAVARNAM 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 PANJAVARNAM ()
36 ARUPPUKOTTAI TN-24-001-023-023/1225-A
(Sempatti) 		2924001000NRG23080820221129263 08/08/2022 ANANDHI 2924001WL027890 ANANDHI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 ANANDHI ()
37 ARUPPUKOTTAI TN-24-001-023-023/1386-A
(Sempatti) 		2924001000NRG23080820221129276 08/08/2022 VELLACHI 2924001WL027890 VELLACHI 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 VELLACHI ()
38 ARUPPUKOTTAI TN-24-001-023-023/1705-A
(Sempatti) 		2924001000NRG23080820221129287 08/08/2022 PETHAMMAL 2924001WL027890 PETHAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 PETHAMMAL ()
39 ARUPPUKOTTAI TN-24-001-023-023/3033-A
(Sempatti) 		2924001000NRG23080820221129296 08/08/2022 KARTHIKAISELVI 2924001WL027890 KARTHIKAISELVI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 KARTHIKAISELVI ()
40 ARUPPUKOTTAI TN-24-001-023-023/59-A
(Sempatti) 		2924001000NRG23080820221129303 08/08/2022 ANNALAKSHMI 2924001WL027890 ANNALAKSHMI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 ANNALAKSHMI ()
41 ARUPPUKOTTAI TN-24-001-023-023/80-A
(Sempatti) 		2924001000NRG23080820221129309 08/08/2022 SENTHILKUMAR 2924001WL027890 SENTHILKUMAR 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 SENTHILKUMAR ()
42 ARUPPUKOTTAI TN-24-001-023-023/817-A
(Sempatti) 		2924001000NRG23080820221129312 08/08/2022 KARUPPAI 2924001WL027890 KARUPPAI 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 KARUPPAI ()
43 ARUPPUKOTTAI TN-24-001-023-023/874-A
(Sempatti) 		2924001000NRG23080820221129315 08/08/2022 MEENATCHI 2924001WL027890 MEENATCHI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 MEENATCHI ()
SubTotal 15132 15132
Total 16072 16072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_697782 Indian Bank IDIB000A030 ARUPPUKOTTAI 470
2 ARUPPUKOTTAI TN2924001_080822FTO_697782 State Bank of India SBIN0000809 ARUPPUKOTTAI 470
3 ARUPPUKOTTAI TN2924001_080822FTO_697782 Union Bank of India UBIN0534315 PALAYAMPATTI 15132

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