Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_151022FTO_1014701
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-24-001-016-016/2173-A
(Palayampatti) 		2924001000NRG23151020221693120 15/10/2022 PONNAIAH 2924001WL040673 PONNAIAH 00078 CNRB0000901 1200 1200 Processed 19/10/2022 018043759 PONNAIAH ()
2 ARUPPUKOTTAI TN-24-001-016-016/2819-A
(Palayampatti) 		2924001000NRG23151020221693151 15/10/2022 CHANTHIRAGANDHI 2924001WL040673 CHANTHIRAGANDHI 00078 CNRB0000901 800 800 Processed 19/10/2022 018043759 CHANTHIRAGANDHI ()
3 ARUPPUKOTTAI TN-24-001-016-016/2915-A
(Palayampatti) 		2924001000NRG23151020221693157 15/10/2022 VIJAYALAKSHMI 2924001WL040673 VIJAYALAKSHMI 00078 CNRB0000901 1200 1200 Processed 19/10/2022 018043759 VIJAYALAKSHMI ()
SubTotal 3200 3200
4 ARUPPUKOTTAI TN-24-001-016-016/2917-A
(Palayampatti) 		2924001000NRG23151020221693158 15/10/2022 SASIKALA 2924001WL040673 SASIKALA 00176 IDIB000A030 1000 1000 Processed 19/10/2022 018043759 SASIKALA ()
5 ARUPPUKOTTAI TN-24-001-016-016/3306-A
(Palayampatti) 		2924001000NRG23151020221693172 15/10/2022 SANTHANAMARI 2924001WL040673 SANTHANAMARI 00176 IDIB000A030 600 600 Processed 19/10/2022 018043759 SANTHANAMARI ()
SubTotal 1600 1600
6 ARUPPUKOTTAI TN-24-001-016-016/2381-A
(Palayampatti) 		2924001000NRG23151020221693134 15/10/2022 ALAGESWARI 2924001WL040673 ALAGESWARI 00415 SBIN0000809 1000 1000 Processed 19/10/2022 018043759 ALAGESWARI ()
7 ARUPPUKOTTAI TN-24-001-016-016/2600-A
(Palayampatti) 		2924001000NRG23151020221693145 15/10/2022 MUNISWARI 2924001WL040673 MUNISWARI 00415 SBIN0000809 1200 1200 Processed 19/10/2022 018043759 MUNISWARI ()
8 ARUPPUKOTTAI TN-24-001-016-016/2873-A
(Palayampatti) 		2924001000NRG23151020221693153 15/10/2022 SARASWATHI 2924001WL040673 SARASWATHI 00415 SBIN0000809 1000 1000 Processed 19/10/2022 018043759 SARASWATHI ()
9 ARUPPUKOTTAI TN-24-001-016-016/3154-A
(Palayampatti) 		2924001000NRG23151020221693166 15/10/2022 KAVIYAPIRIYA 2924001WL040673 KAVIYAPIRIYA 00415 SBIN0000809 1686 1686 Processed 19/10/2022 018043759 KAVIYAPIRIYA ()
10 ARUPPUKOTTAI TN-24-001-016-016/3188-A
(Palayampatti) 		2924001000NRG23151020221693167 15/10/2022 ARUNA 2924001WL040673 ARUNA 00415 SBIN0000809 1200 1200 Processed 19/10/2022 018043759 ARUNA ()
11 ARUPPUKOTTAI TN-24-001-016-016/3278-A
(Palayampatti) 		2924001000NRG23151020221693170 15/10/2022 SUSILA 2924001WL040673 SUSILA 00415 SBIN0000809 1200 1200 Processed 19/10/2022 018043759 SUSILA ()
12 ARUPPUKOTTAI TN-24-001-016-016/3323-A
(Palayampatti) 		2924001000NRG23151020221693174 15/10/2022 CHANTHIRABOOMI 2924001WL040673 CHANTHIRABOOMI 00415 SBIN0000809 1124 1124 Processed 19/10/2022 018043759 CHANTHIRABOOMI ()
SubTotal 8410 8410
13 ARUPPUKOTTAI TN-24-001-016-016/1170-A
(Palayampatti) 		2924001000NRG23151020221693090 15/10/2022 Murugan 2924001WL040673 Murugan 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 Murugan ()
14 ARUPPUKOTTAI TN-24-001-016-016/1170-A
(Palayampatti) 		2924001000NRG23151020221693089 15/10/2022 SHANTHI 2924001WL040673 SHANTHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 SHANTHI ()
15 ARUPPUKOTTAI TN-24-001-016-016/1293-A
(Palayampatti) 		2924001000NRG23151020221693095 15/10/2022 JOTHYLAKSHMI 2924001WL040673 JOTHYLAKSHMI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 JOTHYLAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-016-016/1338-A
(Palayampatti) 		2924001000NRG23151020221693096 15/10/2022 MUTHUMARI 2924001WL040673 MUTHUMARI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 MUTHUMARI ()
17 ARUPPUKOTTAI TN-24-001-016-016/1818-A
(Palayampatti) 		2924001000NRG23151020221693108 15/10/2022 SARANYA 2924001WL040673 SARANYA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 SARANYA ()
18 ARUPPUKOTTAI TN-24-001-016-016/2062-A
(Palayampatti) 		2924001000NRG23151020221693114 15/10/2022 ABINAYA 2924001WL040673 ABINAYA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 ABINAYA ()
19 ARUPPUKOTTAI TN-24-001-016-016/2249-A
(Palayampatti) 		2924001000NRG23151020221693124 15/10/2022 RAJAMMAL 2924001WL040673 RAJAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 RAJAMMAL ()
20 ARUPPUKOTTAI TN-24-001-016-016/2283-A
(Palayampatti) 		2924001000NRG23151020221693127 15/10/2022 PONKODI 2924001WL040673 PONKODI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 PONKODI ()
21 ARUPPUKOTTAI TN-24-001-016-016/2296-A
(Palayampatti) 		2924001000NRG23151020221693128 15/10/2022 RAMALASKSMI 2924001WL040673 RAMALASKSMI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 RAMALASKSMI ()
22 ARUPPUKOTTAI TN-24-001-016-016/2341-A
(Palayampatti) 		2924001000NRG23151020221693129 15/10/2022 AATHAVAN 2924001WL040673 AATHAVAN 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 AATHAVAN ()
23 ARUPPUKOTTAI TN-24-001-016-016/2347-A
(Palayampatti) 		2924001000NRG23151020221693130 15/10/2022 MUTHALAGU MEENATCHI 2924001WL040673 MUTHALAGU MEENATCHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 MUTHALAGU MEENATCHI ()
24 ARUPPUKOTTAI TN-24-001-016-016/2372-A
(Palayampatti) 		2924001000NRG23151020221693131 15/10/2022 SUMATHI 2924001WL040673 SUMATHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 SUMATHI ()
25 ARUPPUKOTTAI TN-24-001-016-016/2383-A
(Palayampatti) 		2924001000NRG23151020221693135 15/10/2022 JOTHEGA 2924001WL040673 JOTHEGA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 JOTHEGA ()
26 ARUPPUKOTTAI TN-24-001-016-016/2390-A
(Palayampatti) 		2924001000NRG23151020221693136 15/10/2022 PANJAVARANAM 2924001WL040673 PANJAVARANAM 00468 UBIN0534315 600 600 Processed 19/10/2022 018043759 PANJAVARANAM ()
27 ARUPPUKOTTAI TN-24-001-016-016/2397-A
(Palayampatti) 		2924001000NRG23151020221693137 15/10/2022 CHINNAPAPPA 2924001WL040673 CHINNAPAPPA 00468 UBIN0534315 800 800 Processed 19/10/2022 018043759 CHINNAPAPPA ()
28 ARUPPUKOTTAI TN-24-001-016-016/2451-A
(Palayampatti) 		2924001000NRG23151020221693138 15/10/2022 MUTHUSELVI 2924001WL040673 MUTHUSELVI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043759 MUTHUSELVI ()
29 ARUPPUKOTTAI TN-24-001-016-016/2531-A
(Palayampatti) 		2924001000NRG23151020221693139 15/10/2022 AYYAMMAL 2924001WL040673 AYYAMMAL 00468 UBIN0534315 800 800 Processed 19/10/2022 018043759 AYYAMMAL ()
30 ARUPPUKOTTAI TN-24-001-016-016/2543-A
(Palayampatti) 		2924001000NRG23151020221693140 15/10/2022 NAGALASKHMI 2924001WL040673 NAGALASKHMI 00468 UBIN0534315 800 800 Processed 19/10/2022 018043759 NAGALASKHMI ()
31 ARUPPUKOTTAI TN-24-001-016-016/2545-A
(Palayampatti) 		2924001000NRG23151020221693141 15/10/2022 ANDAL 2924001WL040673 ANDAL 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 ANDAL ()
32 ARUPPUKOTTAI TN-24-001-016-016/2561-A
(Palayampatti) 		2924001000NRG23151020221693142 15/10/2022 MARIYAMMAL 2924001WL040673 MARIYAMMAL 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 MARIYAMMAL ()
33 ARUPPUKOTTAI TN-24-001-016-016/2570-A
(Palayampatti) 		2924001000NRG23151020221693143 15/10/2022 MEENATCHI 2924001WL040673 MEENATCHI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 MEENATCHI ()
34 ARUPPUKOTTAI TN-24-001-016-016/2762-A
(Palayampatti) 		2924001000NRG23151020221693147 15/10/2022 ARUMUGAM 2924001WL040673 ARUMUGAM 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 ARUMUGAM ()
35 ARUPPUKOTTAI TN-24-001-016-016/2806-A
(Palayampatti) 		2924001000NRG23151020221693149 15/10/2022 SUGANTHI 2924001WL040673 SUGANTHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 SUGANTHI ()
36 ARUPPUKOTTAI TN-24-001-016-016/2811-A
(Palayampatti) 		2924001000NRG23151020221693150 15/10/2022 MEENACHI 2924001WL040673 MEENACHI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 MEENACHI ()
37 ARUPPUKOTTAI TN-24-001-016-016/3148-A
(Palayampatti) 		2924001000NRG23151020221693165 15/10/2022 ARUMUGAKANI 2924001WL040673 ARUMUGAKANI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 ARUMUGAKANI ()
38 ARUPPUKOTTAI TN-24-001-016-016/3229-A
(Palayampatti) 		2924001000NRG23151020221693168 15/10/2022 KAMACHI 2924001WL040673 KAMACHI 00468 UBIN0534315 800 800 Processed 19/10/2022 018043759 KAMACHI ()
39 ARUPPUKOTTAI TN-24-001-016-016/3264-A
(Palayampatti) 		2924001000NRG23151020221693169 15/10/2022 BANUPIRIYA 2924001WL040673 BANUPIRIYA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 BANUPIRIYA ()
40 ARUPPUKOTTAI TN-24-001-016-016/3320-A
(Palayampatti) 		2924001000NRG23151020221693173 15/10/2022 SIVASAKTHI 2924001WL040673 SIVASAKTHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 SIVASAKTHI ()
41 ARUPPUKOTTAI TN-24-001-016-016/3331-A
(Palayampatti) 		2924001000NRG23151020221693175 15/10/2022 MURUGESWARI 2924001WL040673 MURUGESWARI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 MURUGESWARI ()
42 ARUPPUKOTTAI TN-24-001-016-016/3337-A
(Palayampatti) 		2924001000NRG23151020221693176 15/10/2022 MUTHUMUNIYAMMAL 2924001WL040673 MUTHUMUNIYAMMAL 00468 UBIN0534315 800 800 Processed 19/10/2022 018043759 MUTHUMUNIYAMMAL ()
43 ARUPPUKOTTAI TN-24-001-016-016/3348-A
(Palayampatti) 		2924001000NRG23151020221693177 15/10/2022 VALARMATHI 2924001WL040673 VALARMATHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043759 VALARMATHI ()
44 ARUPPUKOTTAI TN-24-001-016-016/3379-A
(Palayampatti) 		2924001000NRG23151020221693178 15/10/2022 AATHIYAN 2924001WL040673 AATHIYAN 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 AATHIYAN ()
45 ARUPPUKOTTAI TN-24-001-016-016/684-A
(Palayampatti) 		2924001000NRG23151020221693188 15/10/2022 TAMILARASI 2924001WL040673 TAMILARASI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043759 TAMILARASI ()
SubTotal 35000 35000
46 ARUPPUKOTTAI TN-24-001-016-016/2067-A
(Palayampatti) 		2924001000NRG23151020221693116 15/10/2022 CHANTHIRA 2924001WL040673 CHANTHIRA 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043759 CHANTHIRA ()
47 ARUPPUKOTTAI TN-24-001-016-016/2779-A
(Palayampatti) 		2924001000NRG23151020221693148 15/10/2022 MUTHUMANGAL 2924001WL040673 MUTHUMANGAL 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 MUTHUMANGAL ()
48 ARUPPUKOTTAI TN-24-001-016-016/2824-A
(Palayampatti) 		2924001000NRG23151020221693152 15/10/2022 AYYAMMAL 2924001WL040673 AYYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 19/10/2022 018043759 AYYAMMAL ()
49 ARUPPUKOTTAI TN-24-001-016-016/3279-A
(Palayampatti) 		2924001000NRG23151020221693171 15/10/2022 TAMILSELVI 2924001WL040673 TAMILSELVI 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 TAMILSELVI ()
50 ARUPPUKOTTAI TN-24-001-016-016/679-A
(Palayampatti) 		2924001000NRG23151020221693187 15/10/2022 RAJALAKSHMI 2924001WL040673 RAJALAKSHMI 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043759 RAJALAKSHMI ()
SubTotal 5405 5405
Total 53615 53615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_151022FTO_1014701 Canara Bank CNRB0000901 ARUPPUKOTTAI 3200
2 ARUPPUKOTTAI TN2924001_151022FTO_1014701 Indian Bank IDIB000A030 ARUPPUKOTTAI 1600
3 ARUPPUKOTTAI TN2924001_151022FTO_1014701 State Bank of India SBIN0000809 ARUPPUKOTTAI 8410
4 ARUPPUKOTTAI TN2924001_151022FTO_1014701 Union Bank of India UBIN0534315 PALAYAMPATTI 35000
5 ARUPPUKOTTAI TN2924001_151022FTO_1014701 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 5405

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