Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123FTO_1407155
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-24-001-011-011/1184-A
(Kullursandhai) 		2924001000NRG23070120232178056 07/01/2023 UMMAIYAMMAL 2924001WL052860 UMMAIYAMMAL 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559508 UMMAIYAMMAL ()
2 ARUPPUKOTTAI TN-24-001-011-011/1203-A
(Kullursandhai) 		2924001000NRG23070120232178061 07/01/2023 TAMILSELVI 2924001WL052860 TAMILSELVI 00177 IOBA0003153 690 690 Processed 01/02/2023 018559508 TAMILSELVI ()
3 ARUPPUKOTTAI TN-24-001-011-011/1314-A
(Kullursandhai) 		2924001000NRG23070120232178067 07/01/2023 SANTHI 2924001WL052860 SANTHI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 SANTHI ()
4 ARUPPUKOTTAI TN-24-001-011-011/1339-A
(Kullursandhai) 		2924001000NRG23070120232178068 07/01/2023 MUNIESWARI 2924001WL052860 MUNIESWARI 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559508 MUNIESWARI ()
5 ARUPPUKOTTAI TN-24-001-011-011/1358-A
(Kullursandhai) 		2924001000NRG23070120232178070 07/01/2023 DHANAPACKIYAM 2924001WL052860 DHANAPACKIYAM 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 DHANAPACKIYAM ()
6 ARUPPUKOTTAI TN-24-001-011-011/1359-A
(Kullursandhai) 		2924001000NRG23070120232178071 07/01/2023 VENGADESHKUMAR 2924001WL052860 VENGADESHKUMAR 00177 IOBA0003153 1686 1686 Processed 01/02/2023 018559508 VENGADESHKUMAR ()
7 ARUPPUKOTTAI TN-24-001-011-011/1410-A
(Kullursandhai) 		2924001000NRG23070120232178074 07/01/2023 SELVARANI 2924001WL052860 SELVARANI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 SELVARANI ()
8 ARUPPUKOTTAI TN-24-001-011-011/1416-A
(Kullursandhai) 		2924001000NRG23070120232178075 07/01/2023 MUTHUPETCHI 2924001WL052860 MUTHUPETCHI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 MUTHUPETCHI ()
9 ARUPPUKOTTAI TN-24-001-011-011/1449-A
(Kullursandhai) 		2924001000NRG23070120232178079 07/01/2023 Karthigalakshmi 2924001WL052860 Karthigalakshmi 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 Karthigalakshmi ()
10 ARUPPUKOTTAI TN-24-001-011-011/1454-A
(Kullursandhai) 		2924001000NRG23070120232178080 07/01/2023 Subathra 2924001WL052860 Subathra 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 Subathra ()
11 ARUPPUKOTTAI TN-24-001-011-011/1476-A
(Kullursandhai) 		2924001000NRG23070120232178082 07/01/2023 Nallathangam 2924001WL052860 Nallathangam 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559508 Nallathangam ()
12 ARUPPUKOTTAI TN-24-001-011-011/1480-A
(Kullursandhai) 		2924001000NRG23070120232178083 07/01/2023 Singaperumal 2924001WL052860 Singaperumal 00177 IOBA0003153 1686 1686 Processed 01/02/2023 018559508 Singaperumal ()
13 ARUPPUKOTTAI TN-24-001-011-011/1481-A
(Kullursandhai) 		2924001000NRG23070120232178084 07/01/2023 Kadalkani 2924001WL052860 Kadalkani 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 Kadalkani ()
14 ARUPPUKOTTAI TN-24-001-011-011/1507-A
(Kullursandhai) 		2924001000NRG23070120232178085 07/01/2023 MURUGAN 2924001WL052860 MURUGAN 00177 IOBA0003153 1686 1686 Processed 01/02/2023 018559508 MURUGAN ()
15 ARUPPUKOTTAI TN-24-001-011-011/1532-A
(Kullursandhai) 		2924001000NRG23070120232178087 07/01/2023 MUTHULAKSHMI 2924001WL052860 MUTHULAKSHMI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 MUTHULAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-011-011/1533-A
(Kullursandhai) 		2924001000NRG23070120232178088 07/01/2023 ALAGUTHAI 2924001WL052860 ALAGUTHAI 00177 IOBA0003153 460 460 Processed 01/02/2023 018559508 ALAGUTHAI ()
17 ARUPPUKOTTAI TN-24-001-011-011/168-A
(Kullursandhai) 		2924001000NRG23070120232178091 07/01/2023 Alagar 2924001WL052860 Alagar 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 Alagar ()
18 ARUPPUKOTTAI TN-24-001-011-011/211-A
(Kullursandhai) 		2924001000NRG23070120232178094 07/01/2023 SRI RAMAN 2924001WL052860 SRI RAMAN 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 SRI RAMAN ()
19 ARUPPUKOTTAI TN-24-001-011-011/269-A
(Kullursandhai) 		2924001000NRG23070120232178099 07/01/2023 JAKKAMMAL 2924001WL052860 JAKKAMMAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 JAKKAMMAL ()
20 ARUPPUKOTTAI TN-24-001-011-011/42-A
(Kullursandhai) 		2924001000NRG23070120232178109 07/01/2023 SUBBURAJ 2924001WL052860 SUBBURAJ 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 SUBBURAJ ()
21 ARUPPUKOTTAI TN-24-001-011-011/492-A
(Kullursandhai) 		2924001000NRG23070120232178120 07/01/2023 Ayyanar 2924001WL052860 Ayyanar 00177 IOBA0003153 920 920 Processed 01/02/2023 018559508 Ayyanar ()
22 ARUPPUKOTTAI TN-24-001-011-011/661-A
(Kullursandhai) 		2924001000NRG23070120232178131 07/01/2023 PANDI 2924001WL052860 PANDI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 PANDI ()
23 ARUPPUKOTTAI TN-24-001-011-011/684-A
(Kullursandhai) 		2924001000NRG23070120232178136 07/01/2023 MUTHUMARI 2924001WL052860 MUTHUMARI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 MUTHUMARI ()
24 ARUPPUKOTTAI TN-24-001-011-011/930-A
(Kullursandhai) 		2924001000NRG23070120232178156 07/01/2023 SUBBAKKAL 2924001WL052860 SUBBAKKAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 SUBBAKKAL ()
25 ARUPPUKOTTAI TN-24-001-011-011/931-A
(Kullursandhai) 		2924001000NRG23070120232178157 07/01/2023 NAGALAKSHMI 2924001WL052860 NAGALAKSHMI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 NAGALAKSHMI ()
26 ARUPPUKOTTAI TN-24-001-011-011/934-A
(Kullursandhai) 		2924001000NRG23070120232178158 07/01/2023 MALLIKA 2924001WL052860 MALLIKA 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 MALLIKA ()
27 ARUPPUKOTTAI TN-24-001-011-011/936-A
(Kullursandhai) 		2924001000NRG23070120232178159 07/01/2023 NAGAJOTHY 2924001WL052860 NAGAJOTHY 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559508 NAGAJOTHY ()
SubTotal 35418 35418
28 ARUPPUKOTTAI TN-24-001-011-011/1170-A
(Kullursandhai) 		2924001000NRG23070120232178053 07/01/2023 NARAYANASAMY 2924001WL052860 NARAYANASAMY 00415 SBIN0000809 1380 1380 Processed 01/02/2023 018559508 NARAYANASAMY ()
SubTotal 1380 1380
Total 36798 36798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070123FTO_1407155 Indian Overseas Bank IOBA0003153 Palavanatham 35418
2 ARUPPUKOTTAI TN2924001_070123FTO_1407155 State Bank of India SBIN0000809 ARUPPUKOTTAI 1380

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