Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_995085
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-24-001-007-007/1072-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649095 11/10/2022 MAHESWARI 2924001WL039653 MAHESWARI 00078 CNRB0000901 800 800 Processed 15/10/2022 009744007 MAHESWARI ()
2 ARUPPUKOTTAI TN-24-001-007-007/1196-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649120 11/10/2022 JEYANTHI 2924001WL039653 JEYANTHI 00078 CNRB0000901 800 800 Processed 15/10/2022 009744007 JEYANTHI ()
3 ARUPPUKOTTAI TN-24-001-007-007/363-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649148 11/10/2022 VELUSAMY 2924001WL039653 VELUSAMY 00078 CNRB0000901 800 800 Processed 15/10/2022 009744007 VELUSAMY ()
SubTotal 2400 2400
4 ARUPPUKOTTAI TN-24-001-007-007/1065-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649094 11/10/2022 DHANAROOPALAKSHM 2924001WL039653 DHANAROOPALAKSHM 00176 IDIB000A030 800 800 Processed 15/10/2022 009744007 DHANAROOPALAKSHM ()
5 ARUPPUKOTTAI TN-24-001-007-007/1122-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649104 11/10/2022 SENBAGAMALA 2924001WL039653 SENBAGAMALA 00176 IDIB000A030 800 800 Processed 15/10/2022 009744007 SENBAGAMALA ()
6 ARUPPUKOTTAI TN-24-001-007-007/1143-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649106 11/10/2022 ELLAPPAN 2924001WL039653 ELLAPPAN 00176 IDIB000A030 200 200 Processed 15/10/2022 009744007 ELLAPPAN ()
7 ARUPPUKOTTAI TN-24-001-007-007/1155-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649107 11/10/2022 PANDIMEENA 2924001WL039653 PANDIMEENA 00176 IDIB000A030 800 800 Processed 15/10/2022 009744007 PANDIMEENA ()
8 ARUPPUKOTTAI TN-24-001-007-007/1212-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649125 11/10/2022 KALYANI 2924001WL039653 KALYANI 00176 IDIB000A030 800 800 Processed 15/10/2022 009744007 KALYANI ()
9 ARUPPUKOTTAI TN-24-001-007-007/1298-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649132 11/10/2022 RASATHI 2924001WL039653 RASATHI 00176 IDIB000A030 400 400 Processed 15/10/2022 009744007 RASATHI ()
10 ARUPPUKOTTAI TN-24-001-007-007/1304-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649133 11/10/2022 BATHMAWATHI 2924001WL039653 BATHMAWATHI 00176 IDIB000A030 800 800 Processed 15/10/2022 009744007 BATHMAWATHI ()
11 ARUPPUKOTTAI TN-24-001-007-007/423-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649151 11/10/2022 RAVICANTHIRAN 2924001WL039653 RAVICANTHIRAN 00176 IDIB000A030 800 800 Processed 15/10/2022 009744007 RAVICANTHIRAN ()
SubTotal 5400 5400
12 ARUPPUKOTTAI TN-24-001-007-007/1193-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649119 11/10/2022 CHITHRA 2924001WL039653 CHITHRA 00176 IDIB000K051 800 800 Processed 15/10/2022 009744007 CHITHRA ()
SubTotal 800 800
13 ARUPPUKOTTAI TN-24-001-007-007/740-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649180 11/10/2022 Revathi 2924001WL039653 Revathi 00177 IOBA0000746 600 600 Processed 15/10/2022 009744007 Revathi ()
SubTotal 600 600
14 ARUPPUKOTTAI TN-24-001-007-007/1075-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649096 11/10/2022 SUBA 2924001WL039653 SUBA 00177 IOBA0001842 800 800 Processed 15/10/2022 009744007 SUBA ()
15 ARUPPUKOTTAI TN-24-001-007-007/1262-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649131 11/10/2022 SAROJA 2924001WL039653 SAROJA 00177 IOBA0001842 800 800 Processed 15/10/2022 009744007 SAROJA ()
SubTotal 1600 1600
16 ARUPPUKOTTAI TN-24-001-007-007/1106-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649100 11/10/2022 ANNALASKHMI 2924001WL039653 ANNALASKHMI 00409 SIBL0000005 800 800 Processed 15/10/2022 009744007 ANNALASKHMI ()
17 ARUPPUKOTTAI TN-24-001-007-007/1261-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649130 11/10/2022 DEVAKI 2924001WL039653 DEVAKI 00409 SIBL0000005 800 800 Processed 15/10/2022 009744007 DEVAKI ()
SubTotal 1600 1600
18 ARUPPUKOTTAI TN-24-001-007-007/1052-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649091 11/10/2022 DHANALAKSHMI 2924001WL039653 DHANALAKSHMI 00415 SBIN0000809 600 600 Processed 15/10/2022 009744007 DHANALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-007-007/1080-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649097 11/10/2022 MURUGESWARI 2924001WL039653 MURUGESWARI 00415 SBIN0000809 600 600 Processed 15/10/2022 009744007 MURUGESWARI ()
20 ARUPPUKOTTAI TN-24-001-007-007/1095-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649098 11/10/2022 INDIRA 2924001WL039653 INDIRA 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 INDIRA ()
21 ARUPPUKOTTAI TN-24-001-007-007/1096-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649099 11/10/2022 SANMUGAPIRYA 2924001WL039653 SANMUGAPIRYA 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 SANMUGAPIRYA ()
22 ARUPPUKOTTAI TN-24-001-007-007/1110-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649103 11/10/2022 SELVI 2924001WL039653 SELVI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 SELVI ()
23 ARUPPUKOTTAI TN-24-001-007-007/1142-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649105 11/10/2022 BALAMANI 2924001WL039653 BALAMANI 00415 SBIN0000809 400 400 Processed 15/10/2022 009744007 BALAMANI ()
24 ARUPPUKOTTAI TN-24-001-007-007/1165-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649110 11/10/2022 PRIYA 2924001WL039653 PRIYA 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 PRIYA ()
25 ARUPPUKOTTAI TN-24-001-007-007/1178-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649112 11/10/2022 VIJAYA 2924001WL039653 VIJAYA 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 VIJAYA ()
26 ARUPPUKOTTAI TN-24-001-007-007/1181-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649113 11/10/2022 VASANTHA 2924001WL039653 VASANTHA 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 VASANTHA ()
27 ARUPPUKOTTAI TN-24-001-007-007/1206-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649122 11/10/2022 BAKKIYAM 2924001WL039653 BAKKIYAM 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 BAKKIYAM ()
28 ARUPPUKOTTAI TN-24-001-007-007/1208-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649123 11/10/2022 KOKILA 2924001WL039653 KOKILA 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 KOKILA ()
29 ARUPPUKOTTAI TN-24-001-007-007/1210-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649124 11/10/2022 ARUMGAKANI 2924001WL039653 ARUMGAKANI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 ARUMGAKANI ()
30 ARUPPUKOTTAI TN-24-001-007-007/126-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649129 11/10/2022 SUBBURAJ 2924001WL039653 SUBBURAJ 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 SUBBURAJ ()
31 ARUPPUKOTTAI TN-24-001-007-007/459-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649154 11/10/2022 KAMATCHI 2924001WL039653 KAMATCHI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 KAMATCHI ()
32 ARUPPUKOTTAI TN-24-001-007-007/587-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649167 11/10/2022 NAGAJOTHY 2924001WL039653 NAGAJOTHY 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 NAGAJOTHY ()
33 ARUPPUKOTTAI TN-24-001-007-007/674-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649173 11/10/2022 LAKSHMI 2924001WL039653 LAKSHMI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 LAKSHMI ()
34 ARUPPUKOTTAI TN-24-001-007-007/717-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649176 11/10/2022 SELVARANI 2924001WL039653 SELVARANI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 SELVARANI ()
35 ARUPPUKOTTAI TN-24-001-007-007/738-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649179 11/10/2022 MAREESWARI 2924001WL039653 MAREESWARI 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 MAREESWARI ()
36 ARUPPUKOTTAI TN-24-001-007-007/957-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649191 11/10/2022 KASIYAAMMAL 2924001WL039653 KASIYAAMMAL 00415 SBIN0000809 800 800 Processed 15/10/2022 009744007 KASIYAAMMAL ()
SubTotal 14400 14400
37 ARUPPUKOTTAI TN-24-001-007-007/1162-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649108 11/10/2022 SARASWATHY 2924001WL039653 SARASWATHY 00437 TMBL0000038 800 800 Processed 15/10/2022 009744007 SARASWATHY ()
38 ARUPPUKOTTAI TN-24-001-007-007/1164-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649109 11/10/2022 MAHARANI 2924001WL039653 MAHARANI 00437 TMBL0000038 800 800 Processed 15/10/2022 009744007 MAHARANI ()
39 ARUPPUKOTTAI TN-24-001-007-007/1172-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649111 11/10/2022 KATHAMBAVALLI 2924001WL039653 KATHAMBAVALLI 00437 TMBL0000038 800 800 Processed 15/10/2022 009744007 KATHAMBAVALLI ()
40 ARUPPUKOTTAI TN-24-001-007-007/1200-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649121 11/10/2022 MARIKUMAR 2924001WL039653 MARIKUMAR 00437 TMBL0000038 800 800 Processed 15/10/2022 009744007 MARIKUMAR ()
SubTotal 3200 3200
41 ARUPPUKOTTAI TN-24-001-007-007/869-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649188 11/10/2022 UMAMAHESWARI 2924001WL039653 UMAMAHESWARI 00437 TMBL0000333 600 600 Processed 15/10/2022 009744007 UMAMAHESWARI ()
SubTotal 600 600
42 ARUPPUKOTTAI TN-24-001-007-007/1045-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649090 11/10/2022 ALAGESWARI 2924001WL039653 ALAGESWARI 00468 UBIN0553735 800 800 Processed 15/10/2022 009744007 ALAGESWARI ()
43 ARUPPUKOTTAI TN-24-001-007-007/1186-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649115 11/10/2022 PETHULAKSHMI 2924001WL039653 PETHULAKSHMI 00468 UBIN0553735 600 600 Processed 15/10/2022 009744007 PETHULAKSHMI ()
44 ARUPPUKOTTAI TN-24-001-007-007/1191-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649118 11/10/2022 MAHALAKSHMI 2924001WL039653 MAHALAKSHMI 00468 UBIN0553735 600 600 Processed 15/10/2022 009744007 MAHALAKSHMI ()
45 ARUPPUKOTTAI TN-24-001-007-007/1235-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649126 11/10/2022 MUTHU 2924001WL039653 MUTHU 00468 UBIN0553735 600 600 Processed 15/10/2022 009744007 MUTHU ()
SubTotal 2600 2600
46 ARUPPUKOTTAI TN-24-001-007-007/1107-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649101 11/10/2022 MARIYAMMAL 2924001WL039653 MARIYAMMAL 00468 UBIN0829480 800 800 Processed 15/10/2022 009744007 MARIYAMMAL ()
47 ARUPPUKOTTAI TN-24-001-007-007/1108-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649102 11/10/2022 PECHIYAMMAL 2924001WL039653 PECHIYAMMAL 00468 UBIN0829480 800 800 Processed 15/10/2022 009744007 PECHIYAMMAL ()
48 ARUPPUKOTTAI TN-24-001-007-007/1185-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649114 11/10/2022 ALAGAMMAL 2924001WL039653 ALAGAMMAL 00468 UBIN0829480 800 800 Processed 15/10/2022 009744007 ALAGAMMAL ()
49 ARUPPUKOTTAI TN-24-001-007-007/1190-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649117 11/10/2022 MUTHEESHWARI 2924001WL039653 MUTHEESHWARI 00468 UBIN0829480 800 800 Processed 15/10/2022 009744007 MUTHEESHWARI ()
50 ARUPPUKOTTAI TN-24-001-007-007/1257-A
(Kanjanaickenpatti) 		2924001000NRG23101020221649127 11/10/2022 LATHA 2924001WL039653 LATHA 00468 UBIN0829480 600 600 Processed 15/10/2022 009744007 LATHA ()
SubTotal 3800 3800
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022FTO_995085 Canara Bank CNRB0000901 ARUPPUKOTTAI 2400
2 ARUPPUKOTTAI TN2924001_111022FTO_995085 Indian Bank IDIB000A030 ARUPPUKOTTAI 5400
3 ARUPPUKOTTAI TN2924001_111022FTO_995085 Indian Bank IDIB000K051 KOVILPATTI 800
4 ARUPPUKOTTAI TN2924001_111022FTO_995085 Indian Overseas Bank IOBA0000746 NARIKKUDI 600
5 ARUPPUKOTTAI TN2924001_111022FTO_995085 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1600
6 ARUPPUKOTTAI TN2924001_111022FTO_995085 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1600
7 ARUPPUKOTTAI TN2924001_111022FTO_995085 State Bank of India SBIN0000809 ARUPPUKOTTAI 14400
8 ARUPPUKOTTAI TN2924001_111022FTO_995085 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 3200
9 ARUPPUKOTTAI TN2924001_111022FTO_995085 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 600
10 ARUPPUKOTTAI TN2924001_111022FTO_995085 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2600
11 ARUPPUKOTTAI TN2924001_111022FTO_995085 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 3800

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