Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_030922FTO_824309
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-24-001-011-011/1430-A
(Kullursandhai) 		2924001000NRG23030920221384818 03/09/2022 MURUGESWARI 2924001WL033176 MURUGESWARI 00176 IDIB000A030 1180 1180 Processed 14/10/2022 035858191 MURUGESWARI ()
SubTotal 1180 1180
2 ARUPPUKOTTAI TN-24-001-011-011/1526-A
(Kullursandhai) 		2924001000NRG23030920221384830 03/09/2022 VEERALAKSHMI 2924001WL033176 VEERALAKSHMI 00176 IDIB000V025 1180 1180 Processed 14/10/2022 035858191 VEERALAKSHMI ()
SubTotal 1180 1180
3 ARUPPUKOTTAI TN-24-001-011-011/1551-A
(Kullursandhai) 		2924001000NRG23030920221384834 03/09/2022 ANNALAKSHMI 2924001WL033176 ANNALAKSHMI 00177 IOBA0001842 1180 1180 Processed 14/10/2022 035858191 ANNALAKSHMI ()
SubTotal 1180 1180
4 ARUPPUKOTTAI TN-24-001-011-011/1021-A
(Kullursandhai) 		2924001000NRG23030920221384784 03/09/2022 KANTHASAMY 2924001WL033176 KANTHASAMY 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 KANTHASAMY ()
5 ARUPPUKOTTAI TN-24-001-011-011/1060-A
(Kullursandhai) 		2924001000NRG23030920221384788 03/09/2022 NAGAMMAL 2924001WL033176 NAGAMMAL 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 NAGAMMAL ()
6 ARUPPUKOTTAI TN-24-001-011-011/1093-A
(Kullursandhai) 		2924001000NRG23030920221384789 03/09/2022 ASHOKAN 2924001WL033176 ASHOKAN 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 ASHOKAN ()
7 ARUPPUKOTTAI TN-24-001-011-011/1107-A
(Kullursandhai) 		2924001000NRG23030920221384790 03/09/2022 RAJAPPAN 2924001WL033176 RAJAPPAN 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 RAJAPPAN ()
8 ARUPPUKOTTAI TN-24-001-011-011/120-A
(Kullursandhai) 		2924001000NRG23030920221384799 03/09/2022 Ramar 2924001WL033176 Ramar 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 Ramar ()
9 ARUPPUKOTTAI TN-24-001-011-011/1316-A
(Kullursandhai) 		2924001000NRG23030920221384805 03/09/2022 MUTHULAKSHMI 2924001WL033176 MUTHULAKSHMI 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 MUTHULAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-011-011/1342-A
(Kullursandhai) 		2924001000NRG23030920221384808 03/09/2022 Kanjammal 2924001WL033176 Kanjammal 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 Kanjammal ()
11 ARUPPUKOTTAI TN-24-001-011-011/1357-A
(Kullursandhai) 		2924001000NRG23030920221384810 03/09/2022 SELVI 2924001WL033176 SELVI 00177 IOBA0003153 708 708 Processed 14/10/2022 035858191 SELVI ()
12 ARUPPUKOTTAI TN-24-001-011-011/1359-A
(Kullursandhai) 		2924001000NRG23030920221384811 03/09/2022 VENGADESHKUMAR 2924001WL033176 VENGADESHKUMAR 00177 IOBA0003153 1405 1405 Processed 14/10/2022 035858191 VENGADESHKUMAR ()
13 ARUPPUKOTTAI TN-24-001-011-011/1365-A
(Kullursandhai) 		2924001000NRG23030920221384813 03/09/2022 SELVI 2924001WL033176 SELVI 00177 IOBA0003153 708 708 Processed 14/10/2022 035858191 SELVI ()
14 ARUPPUKOTTAI TN-24-001-011-011/1385-A
(Kullursandhai) 		2924001000NRG23030920221384814 03/09/2022 MUTHURAMALINGAM 2924001WL033176 MUTHURAMALINGAM 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 MUTHURAMALINGAM ()
15 ARUPPUKOTTAI TN-24-001-011-011/1408-A
(Kullursandhai) 		2924001000NRG23030920221384815 03/09/2022 PECHIYAMMAL 2924001WL033176 PECHIYAMMAL 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 PECHIYAMMAL ()
16 ARUPPUKOTTAI TN-24-001-011-011/1410-A
(Kullursandhai) 		2924001000NRG23030920221384816 03/09/2022 SELVARANI 2924001WL033176 SELVARANI 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 SELVARANI ()
17 ARUPPUKOTTAI TN-24-001-011-011/1426-A
(Kullursandhai) 		2924001000NRG23030920221384817 03/09/2022 CHINNA KARUPPI 2924001WL033176 CHINNA KARUPPI 00177 IOBA0003153 708 708 Processed 14/10/2022 035858191 CHINNA KARUPPI ()
18 ARUPPUKOTTAI TN-24-001-011-011/1434-A
(Kullursandhai) 		2924001000NRG23030920221384819 03/09/2022 MAREESWARI 2924001WL033176 MAREESWARI 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 MAREESWARI ()
19 ARUPPUKOTTAI TN-24-001-011-011/1444-A
(Kullursandhai) 		2924001000NRG23030920221384820 03/09/2022 MUNEESWARI 2924001WL033176 MUNEESWARI 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 MUNEESWARI ()
20 ARUPPUKOTTAI TN-24-001-011-011/1465-A
(Kullursandhai) 		2924001000NRG23030920221384821 03/09/2022 Valli 2924001WL033176 Valli 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 Valli ()
21 ARUPPUKOTTAI TN-24-001-011-011/1467-A
(Kullursandhai) 		2924001000NRG23030920221384822 03/09/2022 Panchavarnam 2924001WL033176 Panchavarnam 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 Panchavarnam ()
22 ARUPPUKOTTAI TN-24-001-011-011/1480-A
(Kullursandhai) 		2924001000NRG23030920221384824 03/09/2022 Singaperumal 2924001WL033176 Singaperumal 00177 IOBA0003153 1405 1405 Processed 14/10/2022 035858191 Singaperumal ()
23 ARUPPUKOTTAI TN-24-001-011-011/1484-A
(Kullursandhai) 		2924001000NRG23030920221384825 03/09/2022 Alageshwari 2924001WL033176 Alageshwari 00177 IOBA0003153 708 708 Processed 14/10/2022 035858191 Alageshwari ()
24 ARUPPUKOTTAI TN-24-001-011-011/1491-A
(Kullursandhai) 		2924001000NRG23030920221384826 03/09/2022 Anjali 2924001WL033176 Anjali 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 Anjali ()
25 ARUPPUKOTTAI TN-24-001-011-011/1507-A
(Kullursandhai) 		2924001000NRG23030920221384827 03/09/2022 MURUGAN 2924001WL033176 MURUGAN 00177 IOBA0003153 1405 1405 Processed 14/10/2022 035858191 MURUGAN ()
26 ARUPPUKOTTAI TN-24-001-011-011/1523-A
(Kullursandhai) 		2924001000NRG23030920221384829 03/09/2022 ARULJOTHY 2924001WL033176 ARULJOTHY 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 ARULJOTHY ()
27 ARUPPUKOTTAI TN-24-001-011-011/1535-A
(Kullursandhai) 		2924001000NRG23030920221384831 03/09/2022 MANIPAPA 2924001WL033176 MANIPAPA 00177 IOBA0003153 944 944 Processed 14/10/2022 035858191 MANIPAPA ()
28 ARUPPUKOTTAI TN-24-001-011-011/1542-A
(Kullursandhai) 		2924001000NRG23030920221384832 03/09/2022 VELAMMAL 2924001WL033176 VELAMMAL 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 VELAMMAL ()
29 ARUPPUKOTTAI TN-24-001-011-011/1549-A
(Kullursandhai) 		2924001000NRG23030920221384833 03/09/2022 MUTHUKALI 2924001WL033176 MUTHUKALI 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 MUTHUKALI ()
30 ARUPPUKOTTAI TN-24-001-011-011/168-A
(Kullursandhai) 		2924001000NRG23030920221384837 03/09/2022 Alagar 2924001WL033176 Alagar 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 Alagar ()
31 ARUPPUKOTTAI TN-24-001-011-011/19-A
(Kullursandhai) 		2924001000NRG23030920221384840 03/09/2022 PERUMAL 2924001WL033176 PERUMAL 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 PERUMAL ()
32 ARUPPUKOTTAI TN-24-001-011-011/252-A
(Kullursandhai) 		2924001000NRG23030920221384846 03/09/2022 Ramu 2924001WL033176 Ramu 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 Ramu ()
33 ARUPPUKOTTAI TN-24-001-011-011/433-A
(Kullursandhai) 		2924001000NRG23030920221384859 03/09/2022 THARUMAR 2924001WL033176 THARUMAR 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 THARUMAR ()
34 ARUPPUKOTTAI TN-24-001-011-011/492-A
(Kullursandhai) 		2924001000NRG23030920221384864 03/09/2022 Ayyanar 2924001WL033176 Ayyanar 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 Ayyanar ()
35 ARUPPUKOTTAI TN-24-001-011-011/627-A
(Kullursandhai) 		2924001000NRG23030920221384878 03/09/2022 MURUGAN 2924001WL033176 MURUGAN 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 MURUGAN ()
36 ARUPPUKOTTAI TN-24-001-011-011/776-A
(Kullursandhai) 		2924001000NRG23030920221384891 03/09/2022 THIYAGARAJAN 2924001WL033176 THIYAGARAJAN 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 THIYAGARAJAN ()
37 ARUPPUKOTTAI TN-24-001-011-011/813-A
(Kullursandhai) 		2924001000NRG23030920221384894 03/09/2022 GURUSAMY 2924001WL033176 GURUSAMY 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 GURUSAMY ()
38 ARUPPUKOTTAI TN-24-001-011-011/895-A
(Kullursandhai) 		2924001000NRG23030920221384899 03/09/2022 Kaliyappan 2924001WL033176 Kaliyappan 00177 IOBA0003153 1180 1180 Processed 14/10/2022 035858191 Kaliyappan ()
SubTotal 39851 39851
39 ARUPPUKOTTAI TN-24-001-011-011/1474-A
(Kullursandhai) 		2924001000NRG23030920221384823 03/09/2022 Andi 2924001WL033176 Andi 00354 PUNB0664000 1405 1405 Processed 14/10/2022 035858191 Andi ()
SubTotal 1405 1405
40 ARUPPUKOTTAI TN-24-001-011-011/1170-A
(Kullursandhai) 		2924001000NRG23030920221384795 03/09/2022 NARAYANASAMY 2924001WL033176 NARAYANASAMY 00415 SBIN0000809 1180 1180 Processed 14/10/2022 035858191 NARAYANASAMY ()
SubTotal 1180 1180
41 ARUPPUKOTTAI TN-24-001-011-011/1509-A
(Kullursandhai) 		2924001000NRG23030920221384828 03/09/2022 SUBBIRAMANI 2924001WL033176 SUBBIRAMANI 00415 SBIN0016317 708 708 Processed 14/10/2022 035858191 SUBBIRAMANI ()
SubTotal 708 708
Total 46684 46684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_030922FTO_824309 Indian Bank IDIB000A030 ARUPPUKOTTAI 1180
2 ARUPPUKOTTAI TN2924001_030922FTO_824309 Indian Bank IDIB000V025 VIRUDHUNAGAR 1180
3 ARUPPUKOTTAI TN2924001_030922FTO_824309 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1180
4 ARUPPUKOTTAI TN2924001_030922FTO_824309 Indian Overseas Bank IOBA0003153 Palavanatham 39851
5 ARUPPUKOTTAI TN2924001_030922FTO_824309 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 1405
6 ARUPPUKOTTAI TN2924001_030922FTO_824309 State Bank of India SBIN0000809 ARUPPUKOTTAI 1180
7 ARUPPUKOTTAI TN2924001_030922FTO_824309 State Bank of India SBIN0016317 Virudhunagar Town 708

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