Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140323FTO_1647162
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-24-001-023-023/2052-A
(Sempatti) 		2924001000NRG23140320232575927 14/03/2023 KARUPPAYI 2924001WL061552 KARUPPAYI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730644 KARUPPAYI ()
2 ARUPPUKOTTAI TN-24-001-023-023/208-A
(Sempatti) 		2924001000NRG23140320232575929 14/03/2023 ERULAYI 2924001WL061552 ERULAYI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730644 ERULAYI ()
3 ARUPPUKOTTAI TN-24-001-023-023/2371-A
(Sempatti) 		2924001000NRG23140320232575936 14/03/2023 PANDIYAMMAL 2924001WL061552 PANDIYAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730644 PANDIYAMMAL ()
4 ARUPPUKOTTAI TN-24-001-023-023/2412-A
(Sempatti) 		2924001000NRG23140320232575937 14/03/2023 DHURGAIDEVI 2924001WL061552 DHURGAIDEVI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730644 DHURGAIDEVI ()
5 ARUPPUKOTTAI TN-24-001-023-023/2422-A
(Sempatti) 		2924001000NRG23140320232575938 14/03/2023 NAGAJOTHI 2924001WL061552 NAGAJOTHI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730644 NAGAJOTHI ()
6 ARUPPUKOTTAI TN-24-001-023-023/3106-A
(Sempatti) 		2924001000NRG23140320232575943 14/03/2023 RAMUTHAI 2924001WL061552 RAMUTHAI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730644 RAMUTHAI ()
7 ARUPPUKOTTAI TN-24-001-023-023/3118-A
(Sempatti) 		2924001000NRG23140320232575944 14/03/2023 YAMUNA 2924001WL061552 YAMUNA 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730644 YAMUNA ()
8 ARUPPUKOTTAI TN-24-001-023-023/3121-A
(Sempatti) 		2924001000NRG23140320232575945 14/03/2023 MEENATCHI 2924001WL061552 MEENATCHI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730644 MEENATCHI ()
9 ARUPPUKOTTAI TN-24-001-023-023/3203-A
(Sempatti) 		2924001000NRG23140320232575950 14/03/2023 PETHAMMAL 2924001WL061552 PETHAMMAL 00468 UBIN0534315 230 230 Processed 30/03/2023 025730644 PETHAMMAL ()
10 ARUPPUKOTTAI TN-24-001-023-023/3267-A
(Sempatti) 		2924001000NRG23140320232575952 14/03/2023 PAPPATHI 2924001WL061552 PAPPATHI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730644 PAPPATHI ()
11 ARUPPUKOTTAI TN-24-001-023-023/746-A
(Sempatti) 		2924001000NRG23140320232575956 14/03/2023 MEENA 2924001WL061552 MEENA 00468 UBIN0534315 920 920 Processed 30/03/2023 025730644 MEENA ()
12 ARUPPUKOTTAI TN-24-001-023-023/916-A
(Sempatti) 		2924001000NRG23140320232575963 14/03/2023 GURUSAMY 2924001WL061552 GURUSAMY 00468 UBIN0534315 920 920 Processed 30/03/2023 025730644 GURUSAMY ()
SubTotal 11730 11730
13 ARUPPUKOTTAI TN-24-001-023-023/3056-A
(Sempatti) 		2924001000NRG23140320232575941 14/03/2023 MEENATCHI 2924001WL061552 MEENATCHI 00468 UBIN0553735 690 690 Processed 30/03/2023 025730644 MEENATCHI ()
14 ARUPPUKOTTAI TN-24-001-023-023/3139-A
(Sempatti) 		2924001000NRG23140320232575948 14/03/2023 VANAPECHI 2924001WL061552 VANAPECHI 00468 UBIN0553735 920 920 Processed 30/03/2023 025730644 VANAPECHI ()
15 ARUPPUKOTTAI TN-24-001-023-023/3262-A
(Sempatti) 		2924001000NRG23140320232575951 14/03/2023 ALAGUMUTHU 2924001WL061552 ALAGUMUTHU 00468 UBIN0553735 1150 1150 Processed 30/03/2023 025730644 ALAGUMUTHU ()
SubTotal 2760 2760
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140323FTO_1647162 Union Bank of India UBIN0534315 PALAYAMPATTI 11730
2 ARUPPUKOTTAI TN2924001_140323FTO_1647162 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2760

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