Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522FTO_191594
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-24-001-002-002/1564-A
(Athipatti) 		2924001000NRG23100520220266520 10/05/2022 LAKSHMI 2924001WL006331 LAKSHMI 00078 CNRB0000901 1638 1638 Processed 16/05/2022 014388859 LAKSHMI ()
SubTotal 1638 1638
2 ARUPPUKOTTAI TN-24-001-002-002/1512-A
(Athipatti) 		2924001000NRG23100520220266516 10/05/2022 REVATHY 2924001WL006331 REVATHY 00177 IOBA0001842 1638 1638 Processed 16/05/2022 014388859 REVATHY ()
SubTotal 1638 1638
3 ARUPPUKOTTAI TN-24-001-002-001/1587-A
(Athipatti) 		2924001000NRG23100520220266507 10/05/2022 THANGAMMAL 2924001WL006331 THANGAMMAL 00227 KVBL0001709 1638 1638 Processed 16/05/2022 014388859 THANGAMMAL ()
SubTotal 1638 1638
4 ARUPPUKOTTAI TN-24-001-002-001/1081-A
(Athipatti) 		2924001000NRG23100520220266480 10/05/2022 SARALADEVI 2924001WL006331 SARALADEVI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 SARALADEVI ()
5 ARUPPUKOTTAI TN-24-001-002-001/1349-A
(Athipatti) 		2924001000NRG23100520220266485 10/05/2022 NIRMALA 2924001WL006331 NIRMALA 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 NIRMALA ()
6 ARUPPUKOTTAI TN-24-001-002-001/1375-A
(Athipatti) 		2924001000NRG23100520220266487 10/05/2022 GURULAKSHMI 2924001WL006331 GURULAKSHMI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 GURULAKSHMI ()
7 ARUPPUKOTTAI TN-24-001-002-001/1387-A
(Athipatti) 		2924001000NRG23100520220266488 10/05/2022 BHUVNEESWARI 2924001WL006331 BHUVNEESWARI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 BHUVNEESWARI ()
8 ARUPPUKOTTAI TN-24-001-002-001/1451-A
(Athipatti) 		2924001000NRG23100520220266491 10/05/2022 JANAGI 2924001WL006331 JANAGI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 JANAGI ()
9 ARUPPUKOTTAI TN-24-001-002-001/1482-A
(Athipatti) 		2924001000NRG23100520220266493 10/05/2022 CHITHRA 2924001WL006331 CHITHRA 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 CHITHRA ()
10 ARUPPUKOTTAI TN-24-001-002-001/1487-A
(Athipatti) 		2924001000NRG23100520220266496 10/05/2022 MURUGALAKSHMI 2924001WL006331 MURUGALAKSHMI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 MURUGALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-002-001/1537-A
(Athipatti) 		2924001000NRG23100520220266498 10/05/2022 LEELA DEVI 2924001WL006331 LEELA DEVI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 LEELA DEVI ()
12 ARUPPUKOTTAI TN-24-001-002-001/1544-A
(Athipatti) 		2924001000NRG23100520220266501 10/05/2022 SENTHAMARAI 2924001WL006331 SENTHAMARAI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 SENTHAMARAI ()
13 ARUPPUKOTTAI TN-24-001-002-001/1548-A
(Athipatti) 		2924001000NRG23100520220266502 10/05/2022 VIJAYALAKSHMI 2924001WL006331 VIJAYALAKSHMI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 VIJAYALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-002-001/1552-A
(Athipatti) 		2924001000NRG23100520220266503 10/05/2022 BABY 2924001WL006331 BABY 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 BABY ()
15 ARUPPUKOTTAI TN-24-001-002-001/1567-A
(Athipatti) 		2924001000NRG23100520220266504 10/05/2022 PANJAWARNAM 2924001WL006331 PANJAWARNAM 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 PANJAWARNAM ()
16 ARUPPUKOTTAI TN-24-001-002-001/1583-A
(Athipatti) 		2924001000NRG23100520220266506 10/05/2022 MUTHUPANDIYAMMAL 2924001WL006331 MUTHUPANDIYAMMAL 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 MUTHUPANDIYAMMAL ()
17 ARUPPUKOTTAI TN-24-001-002-002/1036-A
(Athipatti) 		2924001000NRG23100520220266509 10/05/2022 MUTHU PETCHI 2924001WL006331 MUTHU PETCHI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 MUTHU PETCHI ()
18 ARUPPUKOTTAI TN-24-001-002-002/1510-A
(Athipatti) 		2924001000NRG23100520220266514 10/05/2022 BHARANIRAJ 2924001WL006331 BHARANIRAJ 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 BHARANIRAJ ()
19 ARUPPUKOTTAI TN-24-001-002-002/1511-A
(Athipatti) 		2924001000NRG23100520220266515 10/05/2022 KRISHNAMOORTHY 2924001WL006331 KRISHNAMOORTHY 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 KRISHNAMOORTHY ()
20 ARUPPUKOTTAI TN-24-001-002-002/1515-A
(Athipatti) 		2924001000NRG23100520220266517 10/05/2022 ANNALAKSHMI 2924001WL006331 ANNALAKSHMI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 ANNALAKSHMI ()
21 ARUPPUKOTTAI TN-24-001-002-002/1558-A
(Athipatti) 		2924001000NRG23100520220266519 10/05/2022 RAMALAKSHMI 2924001WL006331 RAMALAKSHMI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 RAMALAKSHMI ()
22 ARUPPUKOTTAI TN-24-001-002-002/1574-A
(Athipatti) 		2924001000NRG23100520220266521 10/05/2022 ANUSHIYA 2924001WL006331 ANUSHIYA 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 ANUSHIYA ()
23 ARUPPUKOTTAI TN-24-001-002-002/1585-A
(Athipatti) 		2924001000NRG23100520220266522 10/05/2022 MOHANAPRIYA 2924001WL006331 MOHANAPRIYA 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 MOHANAPRIYA ()
24 ARUPPUKOTTAI TN-24-001-002-002/1586-A
(Athipatti) 		2924001000NRG23100520220266523 10/05/2022 SELVI 2924001WL006331 SELVI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 SELVI ()
25 ARUPPUKOTTAI TN-24-001-002-002/1661-A
(Athipatti) 		2924001000NRG23100520220266535 10/05/2022 KALEESWARI 2924001WL006331 KALEESWARI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 KALEESWARI ()
26 ARUPPUKOTTAI TN-24-001-002-002/578-A
(Athipatti) 		2924001000NRG23100520220266538 10/05/2022 VIJAYARANI 2924001WL006331 VIJAYARANI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 VIJAYARANI ()
27 ARUPPUKOTTAI TN-24-001-002-002/595-A
(Athipatti) 		2924001000NRG23100520220266539 10/05/2022 SIVAKAMI 2924001WL006331 SIVAKAMI 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 SIVAKAMI ()
28 ARUPPUKOTTAI TN-24-001-002-002/909-A
(Athipatti) 		2924001000NRG23100520220266543 10/05/2022 NACHIAR 2924001WL006331 NACHIAR 00415 SBIN0000809 1638 1638 Processed 16/05/2022 014388859 NACHIAR ()
SubTotal 40950 40950
29 ARUPPUKOTTAI TN-24-001-002-001/1447-A
(Athipatti) 		2924001000NRG23100520220266489 10/05/2022 CANDHIRA 2924001WL006331 CANDHIRA 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 CANDHIRA ()
30 ARUPPUKOTTAI TN-24-001-002-001/1452-A
(Athipatti) 		2924001000NRG23100520220266492 10/05/2022 UMADEVI 2924001WL006331 UMADEVI 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 UMADEVI ()
31 ARUPPUKOTTAI TN-24-001-002-001/1483-A
(Athipatti) 		2924001000NRG23100520220266494 10/05/2022 MALLIKA 2924001WL006331 MALLIKA 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 MALLIKA ()
32 ARUPPUKOTTAI TN-24-001-002-001/1486-A
(Athipatti) 		2924001000NRG23100520220266495 10/05/2022 MAHALAKSHMI 2924001WL006331 MAHALAKSHMI 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 MAHALAKSHMI ()
33 ARUPPUKOTTAI TN-24-001-002-002/1442-A
(Athipatti) 		2924001000NRG23100520220266513 10/05/2022 VENGATTAMMAL 2924001WL006331 VENGATTAMMAL 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 VENGATTAMMAL ()
34 ARUPPUKOTTAI TN-24-001-002-002/1594-A
(Athipatti) 		2924001000NRG23100520220266525 10/05/2022 SUBBULAKSHMI 2924001WL006331 SUBBULAKSHMI 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 SUBBULAKSHMI ()
35 ARUPPUKOTTAI TN-24-001-002-002/1598-A
(Athipatti) 		2924001000NRG23100520220266529 10/05/2022 ALAGUMEENA 2924001WL006331 ALAGUMEENA 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 ALAGUMEENA ()
36 ARUPPUKOTTAI TN-24-001-002-002/1598-A
(Athipatti) 		2924001000NRG23100520220266530 10/05/2022 MOHAN 2924001WL006331 MOHAN 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 MOHAN ()
37 ARUPPUKOTTAI TN-24-001-002-002/1599-A
(Athipatti) 		2924001000NRG23100520220266531 10/05/2022 ANNALAKSHMI 2924001WL006331 ANNALAKSHMI 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 ANNALAKSHMI ()
38 ARUPPUKOTTAI TN-24-001-002-002/1655-A
(Athipatti) 		2924001000NRG23100520220266534 10/05/2022 GURUVAMMAL 2924001WL006331 GURUVAMMAL 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 GURUVAMMAL ()
39 ARUPPUKOTTAI TN-24-001-002-002/877-A
(Athipatti) 		2924001000NRG23100520220266542 10/05/2022 MUNIYASAMY 2924001WL006331 MUNIYASAMY 00437 TMBL0000038 1638 1638 Processed 16/05/2022 014388859 MUNIYASAMY ()
SubTotal 18018 18018
40 ARUPPUKOTTAI TN-24-001-002-001/1448-A
(Athipatti) 		2924001000NRG23100520220266490 10/05/2022 SOORYAPRIBA 2924001WL006331 SOORYAPRIBA 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 SOORYAPRIBA ()
41 ARUPPUKOTTAI TN-24-001-002-001/1533-A
(Athipatti) 		2924001000NRG23100520220266497 10/05/2022 SUMATHI 2924001WL006331 SUMATHI 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 SUMATHI ()
42 ARUPPUKOTTAI TN-24-001-002-001/1543-A
(Athipatti) 		2924001000NRG23100520220266500 10/05/2022 ANGALAESWARI 2924001WL006331 ANGALAESWARI 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 ANGALAESWARI ()
43 ARUPPUKOTTAI TN-24-001-002-001/1572-A
(Athipatti) 		2924001000NRG23100520220266505 10/05/2022 MANJULAMATHA 2924001WL006331 MANJULAMATHA 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 MANJULAMATHA ()
44 ARUPPUKOTTAI TN-24-001-002-001/1623-A
(Athipatti) 		2924001000NRG23100520220266508 10/05/2022 HEMAVATHI 2924001WL006331 HEMAVATHI 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 HEMAVATHI ()
45 ARUPPUKOTTAI TN-24-001-002-002/1519-A
(Athipatti) 		2924001000NRG23100520220266518 10/05/2022 CHITHRA 2924001WL006331 CHITHRA 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 CHITHRA ()
46 ARUPPUKOTTAI TN-24-001-002-002/1595-A
(Athipatti) 		2924001000NRG23100520220266526 10/05/2022 KIRSHNAVENI 2924001WL006331 KIRSHNAVENI 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 KIRSHNAVENI ()
47 ARUPPUKOTTAI TN-24-001-002-002/1596-A
(Athipatti) 		2924001000NRG23100520220266527 10/05/2022 KALEESWARI 2924001WL006331 KALEESWARI 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 KALEESWARI ()
48 ARUPPUKOTTAI TN-24-001-002-002/1597-A
(Athipatti) 		2924001000NRG23100520220266528 10/05/2022 RAJESWARI 2924001WL006331 RAJESWARI 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 RAJESWARI ()
49 ARUPPUKOTTAI TN-24-001-002-002/1651-A
(Athipatti) 		2924001000NRG23100520220266532 10/05/2022 VIJAYA 2924001WL006331 VIJAYA 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 VIJAYA ()
50 ARUPPUKOTTAI TN-24-001-002-002/1654-A
(Athipatti) 		2924001000NRG23100520220266533 10/05/2022 JEYANTHI 2924001WL006331 JEYANTHI 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 JEYANTHI ()
51 ARUPPUKOTTAI TN-24-001-002-002/1665-A
(Athipatti) 		2924001000NRG23100520220266536 10/05/2022 MAHESWARI 2924001WL006331 MAHESWARI 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 MAHESWARI ()
52 ARUPPUKOTTAI TN-24-001-002-002/781-A
(Athipatti) 		2924001000NRG23100520220266540 10/05/2022 VEERALAKSHMI 2924001WL006331 VEERALAKSHMI 00437 TMBL0000333 1638 1638 Processed 16/05/2022 014388859 VEERALAKSHMI ()
SubTotal 21294 21294
53 ARUPPUKOTTAI TN-24-001-002-001/1538-A
(Athipatti) 		2924001000NRG23100520220266499 10/05/2022 SHANMUGALAKSHMI 2924001WL006331 SHANMUGALAKSHMI 00468 UBIN0553735 1638 1638 Processed 16/05/2022 014388859 SHANMUGALAKSHMI ()
54 ARUPPUKOTTAI TN-24-001-002-002/1591-A
(Athipatti) 		2924001000NRG23100520220266524 10/05/2022 VALARMATHI 2924001WL006331 VALARMATHI 00468 UBIN0553735 1638 1638 Processed 16/05/2022 014388859 VALARMATHI ()
SubTotal 3276 3276
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100522FTO_191594 Canara Bank CNRB0000901 ARUPPUKOTTAI 1638
2 ARUPPUKOTTAI TN2924001_100522FTO_191594 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1638
3 ARUPPUKOTTAI TN2924001_100522FTO_191594 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 1638
4 ARUPPUKOTTAI TN2924001_100522FTO_191594 State Bank of India SBIN0000809 ARUPPUKOTTAI 40950
5 ARUPPUKOTTAI TN2924001_100522FTO_191594 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 18018
6 ARUPPUKOTTAI TN2924001_100522FTO_191594 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 21294
7 ARUPPUKOTTAI TN2924001_100522FTO_191594 Union Bank of India UBIN0553735 ARUPPUKOTTAI 3276

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