Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_861412
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-24-001-002-001/1371-A
(Athipatti) 		2924001000NRG23120920221444277 12/09/2022 MAHALAKSHMI 2924001WL034486 MAHALAKSHMI 00078 CNRB0000901 1000 1000 Processed 13/10/2022 033431846 MAHALAKSHMI ()
2 ARUPPUKOTTAI TN-24-001-002-001/1411-A
(Athipatti) 		2924001000NRG23120920221444280 12/09/2022 VASUGI 2924001WL034486 VASUGI 00078 CNRB0000901 1000 1000 Processed 13/10/2022 033431846 VASUGI ()
SubTotal 2000 2000
3 ARUPPUKOTTAI TN-24-001-002-001/1484-A
(Athipatti) 		2924001000NRG23120920221444283 12/09/2022 NAGARAJAN 2924001WL034486 NAGARAJAN 00176 IDIB000A030 1000 1000 Processed 13/10/2022 033431846 NAGARAJAN ()
4 ARUPPUKOTTAI TN-24-001-002-002/1005-A
(Athipatti) 		2924001000NRG23120920221444288 12/09/2022 MUTHULAKSHMI 2924001WL034486 MUTHULAKSHMI 00176 IDIB000A030 800 800 Processed 13/10/2022 033431846 MUTHULAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-002-002/1515-A
(Athipatti) 		2924001000NRG23120920221444319 12/09/2022 VELUSAMY 2924001WL034486 VELUSAMY 00176 IDIB000A030 800 800 Processed 13/10/2022 033431846 VELUSAMY ()
SubTotal 2600 2600
6 ARUPPUKOTTAI TN-24-001-002-001/1077-A
(Athipatti) 		2924001000NRG23120920221444259 12/09/2022 THAYAMMAL 2924001WL034486 THAYAMMAL 00415 SBIN0000809 1000 1000 Processed 13/10/2022 033431846 THAYAMMAL ()
7 ARUPPUKOTTAI TN-24-001-002-001/1160-A
(Athipatti) 		2924001000NRG23120920221444263 12/09/2022 VEERAMMAL 2924001WL034486 VEERAMMAL 00415 SBIN0000809 600 600 Processed 13/10/2022 033431846 VEERAMMAL ()
8 ARUPPUKOTTAI TN-24-001-002-001/1352-A
(Athipatti) 		2924001000NRG23120920221444274 12/09/2022 TAMILARASI 2924001WL034486 TAMILARASI 00415 SBIN0000809 1000 1000 Processed 13/10/2022 033431846 TAMILARASI ()
9 ARUPPUKOTTAI TN-24-001-002-001/1354-A
(Athipatti) 		2924001000NRG23120920221444275 12/09/2022 DIVYA 2924001WL034486 DIVYA 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 DIVYA ()
10 ARUPPUKOTTAI TN-24-001-002-001/1362-A
(Athipatti) 		2924001000NRG23120920221444276 12/09/2022 PETHAMMAL 2924001WL034486 PETHAMMAL 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 PETHAMMAL ()
11 ARUPPUKOTTAI TN-24-001-002-001/1380-A
(Athipatti) 		2924001000NRG23120920221444278 12/09/2022 LAKSHMI 2924001WL034486 LAKSHMI 00415 SBIN0000809 1000 1000 Processed 13/10/2022 033431846 LAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-002-001/1509-A
(Athipatti) 		2924001000NRG23120920221444284 12/09/2022 MURUGAN 2924001WL034486 MURUGAN 00415 SBIN0000809 562 562 Processed 13/10/2022 033431846 MURUGAN ()
13 ARUPPUKOTTAI TN-24-001-002-001/1528-A
(Athipatti) 		2924001000NRG23120920221444285 12/09/2022 MAHALAKSHMI 2924001WL034486 MAHALAKSHMI 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 MAHALAKSHMI ()
14 ARUPPUKOTTAI TN-24-001-002-001/1693-A
(Athipatti) 		2924001000NRG23120920221444287 12/09/2022 VALARMATHI 2924001WL034486 VALARMATHI 00415 SBIN0000809 1000 1000 Processed 13/10/2022 033431846 VALARMATHI ()
15 ARUPPUKOTTAI TN-24-001-002-002/1167-A
(Athipatti) 		2924001000NRG23120920221444292 12/09/2022 VEERANAN 2924001WL034486 VEERANAN 00415 SBIN0000809 1000 1000 Processed 13/10/2022 033431846 VEERANAN ()
16 ARUPPUKOTTAI TN-24-001-002-002/1343-A
(Athipatti) 		2924001000NRG23120920221444305 12/09/2022 RAJALAKSHMI 2924001WL034486 RAJALAKSHMI 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 RAJALAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-002-002/1360-A
(Athipatti) 		2924001000NRG23120920221444306 12/09/2022 RANI 2924001WL034486 RANI 00415 SBIN0000809 600 600 Processed 13/10/2022 033431846 RANI ()
18 ARUPPUKOTTAI TN-24-001-002-002/1361-A
(Athipatti) 		2924001000NRG23120920221444307 12/09/2022 CHINNAMMAL 2924001WL034486 CHINNAMMAL 00415 SBIN0000809 1000 1000 Processed 13/10/2022 033431846 CHINNAMMAL ()
19 ARUPPUKOTTAI TN-24-001-002-002/1374-A
(Athipatti) 		2924001000NRG23120920221444308 12/09/2022 DHANALAKSHMI 2924001WL034486 DHANALAKSHMI 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 DHANALAKSHMI ()
20 ARUPPUKOTTAI TN-24-001-002-002/1379-A
(Athipatti) 		2924001000NRG23120920221444309 12/09/2022 POOVATHI 2924001WL034486 POOVATHI 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 POOVATHI ()
21 ARUPPUKOTTAI TN-24-001-002-002/1381-A
(Athipatti) 		2924001000NRG23120920221444310 12/09/2022 RAMAKKAL 2924001WL034486 RAMAKKAL 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 RAMAKKAL ()
22 ARUPPUKOTTAI TN-24-001-002-002/1382-A
(Athipatti) 		2924001000NRG23120920221444311 12/09/2022 INDHURANI 2924001WL034486 INDHURANI 00415 SBIN0000809 600 600 Processed 13/10/2022 033431846 INDHURANI ()
23 ARUPPUKOTTAI TN-24-001-002-002/1395-A
(Athipatti) 		2924001000NRG23120920221444312 12/09/2022 MURUGAYI 2924001WL034486 MURUGAYI 00415 SBIN0000809 1000 1000 Processed 13/10/2022 033431846 MURUGAYI ()
24 ARUPPUKOTTAI TN-24-001-002-002/140-A
(Athipatti) 		2924001000NRG23120920221444314 12/09/2022 PACKIYAM 2924001WL034486 PACKIYAM 00415 SBIN0000809 1000 1000 Processed 13/10/2022 033431846 PACKIYAM ()
25 ARUPPUKOTTAI TN-24-001-002-002/1472-A
(Athipatti) 		2924001000NRG23120920221444316 12/09/2022 PONMANASELVI 2924001WL034486 PONMANASELVI 00415 SBIN0000809 1405 1405 Processed 13/10/2022 033431846 PONMANASELVI ()
26 ARUPPUKOTTAI TN-24-001-002-002/1491-A
(Athipatti) 		2924001000NRG23120920221444317 12/09/2022 DHAMOTHARAN 2924001WL034486 DHAMOTHARAN 00415 SBIN0000809 843 843 Processed 13/10/2022 033431846 DHAMOTHARAN ()
27 ARUPPUKOTTAI TN-24-001-002-002/1680-A
(Athipatti) 		2924001000NRG23120920221444323 12/09/2022 RAMALAKSHMI 2924001WL034486 RAMALAKSHMI 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 RAMALAKSHMI ()
28 ARUPPUKOTTAI TN-24-001-002-002/619-A
(Athipatti) 		2924001000NRG23120920221444332 12/09/2022 MAYALAGAN 2924001WL034486 MAYALAGAN 00415 SBIN0000809 1000 1000 Processed 13/10/2022 033431846 MAYALAGAN ()
29 ARUPPUKOTTAI TN-24-001-002-002/683-A
(Athipatti) 		2924001000NRG23120920221444341 12/09/2022 RAMALAKSHMI 2924001WL034486 RAMALAKSHMI 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 RAMALAKSHMI ()
30 ARUPPUKOTTAI TN-24-001-002-002/768-A
(Athipatti) 		2924001000NRG23120920221444351 12/09/2022 PONRAJ 2924001WL034486 PONRAJ 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 PONRAJ ()
31 ARUPPUKOTTAI TN-24-001-002-002/858-A
(Athipatti) 		2924001000NRG23120920221444360 12/09/2022 EASWARI 2924001WL034486 EASWARI 00415 SBIN0000809 1000 1000 Processed 13/10/2022 033431846 EASWARI ()
32 ARUPPUKOTTAI TN-24-001-002-002/98-A
(Athipatti) 		2924001000NRG23120920221444371 12/09/2022 ANNALAKSHMI 2924001WL034486 ANNALAKSHMI 00415 SBIN0000809 800 800 Processed 13/10/2022 033431846 ANNALAKSHMI ()
SubTotal 23410 23410
33 ARUPPUKOTTAI TN-24-001-002-001/1352-A
(Athipatti) 		2924001000NRG23120920221444273 12/09/2022 SARASWATHI 2924001WL034486 SARASWATHI 00437 TMBL0000038 1000 1000 Processed 13/10/2022 033431846 SARASWATHI ()
34 ARUPPUKOTTAI TN-24-001-002-001/1463-A
(Athipatti) 		2924001000NRG23120920221444281 12/09/2022 RAJESWARI 2924001WL034486 RAJESWARI 00437 TMBL0000038 1000 1000 Processed 13/10/2022 033431846 RAJESWARI ()
35 ARUPPUKOTTAI TN-24-001-002-001/1481-A
(Athipatti) 		2924001000NRG23120920221444282 12/09/2022 RAMATHILAGAM 2924001WL034486 RAMATHILAGAM 00437 TMBL0000038 600 600 Processed 13/10/2022 033431846 RAMATHILAGAM ()
SubTotal 2600 2600
36 ARUPPUKOTTAI TN-24-001-002-001/1400-A
(Athipatti) 		2924001000NRG23120920221444279 12/09/2022 BANUPIRIYA 2924001WL034486 BANUPIRIYA 00437 TMBL0000333 1000 1000 Processed 13/10/2022 033431846 BANUPIRIYA ()
37 ARUPPUKOTTAI TN-24-001-002-002/1642-A
(Athipatti) 		2924001000NRG23120920221444321 12/09/2022 KALEESWARI 2924001WL034486 KALEESWARI 00437 TMBL0000333 600 600 Processed 13/10/2022 033431846 KALEESWARI ()
38 ARUPPUKOTTAI TN-24-001-002-002/51-A
(Athipatti) 		2924001000NRG23120920221444326 12/09/2022 VELMURUGAN 2924001WL034486 VELMURUGAN 00437 TMBL0000333 800 800 Processed 13/10/2022 033431846 VELMURUGAN ()
SubTotal 2400 2400
39 ARUPPUKOTTAI TN-24-001-002-002/1670-A
(Athipatti) 		2924001000NRG23120920221444322 12/09/2022 RAJESWARI 2924001WL034486 RAJESWARI 00468 UBIN0534315 800 800 Processed 13/10/2022 033431846 RAJESWARI ()
SubTotal 800 800
40 ARUPPUKOTTAI TN-24-001-002-001/1173-A
(Athipatti) 		2924001000NRG23120920221444264 12/09/2022 SOORIYA KALA 2924001WL034486 SOORIYA KALA 00468 UBIN0553735 1000 1000 Processed 13/10/2022 033431846 SOORIYA KALA ()
41 ARUPPUKOTTAI TN-24-001-002-001/1682-A
(Athipatti) 		2924001000NRG23120920221444286 12/09/2022 JEEVITHA 2924001WL034486 JEEVITHA 00468 UBIN0553735 843 843 Processed 13/10/2022 033431846 JEEVITHA ()
42 ARUPPUKOTTAI TN-24-001-002-002/1279-A
(Athipatti) 		2924001000NRG23120920221444300 12/09/2022 MURUGAN 2924001WL034486 MURUGAN 00468 UBIN0553735 1000 1000 Processed 13/10/2022 033431846 MURUGAN ()
SubTotal 2843 2843
Total 36653 36653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_861412 Canara Bank CNRB0000901 ARUPPUKOTTAI 2000
2 ARUPPUKOTTAI TN2924001_120922FTO_861412 Indian Bank IDIB000A030 ARUPPUKOTTAI 2600
3 ARUPPUKOTTAI TN2924001_120922FTO_861412 State Bank of India SBIN0000809 ARUPPUKOTTAI 23410
4 ARUPPUKOTTAI TN2924001_120922FTO_861412 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2600
5 ARUPPUKOTTAI TN2924001_120922FTO_861412 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2400
6 ARUPPUKOTTAI TN2924001_120922FTO_861412 Union Bank of India UBIN0534315 PALAYAMPATTI 800
7 ARUPPUKOTTAI TN2924001_120922FTO_861412 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2843

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