Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:27:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_221022FTO_1056115
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-24-001-016-016/2890-A
(Palayampatti) 		2924001000NRG23221020221739000 22/10/2022 NITHIYA 2924001WL041855 NITHIYA 00078 CNRB0000901 400 400 Processed 29/10/2022 014731502 NITHIYA ()
2 ARUPPUKOTTAI TN-24-001-016-016/2891-A
(Palayampatti) 		2924001000NRG23221020221739001 22/10/2022 PANJCHAVARNAM 2924001WL041855 PANJCHAVARNAM 00078 CNRB0000901 800 800 Processed 29/10/2022 014731502 PANJCHAVARNAM ()
SubTotal 1200 1200
3 ARUPPUKOTTAI TN-24-001-016-016/2607-A
(Palayampatti) 		2924001000NRG23221020221738994 22/10/2022 ALAGU 2924001WL041855 ALAGU 00415 SBIN0000809 1000 1000 Processed 29/10/2022 014731502 ALAGU ()
4 ARUPPUKOTTAI TN-24-001-016-016/3154-A
(Palayampatti) 		2924001000NRG23221020221739005 22/10/2022 KAVIYAPIRIYA 2924001WL041855 KAVIYAPIRIYA 00415 SBIN0000809 1405 1405 Processed 29/10/2022 014731502 KAVIYAPIRIYA ()
5 ARUPPUKOTTAI TN-24-001-016-016/3188-A
(Palayampatti) 		2924001000NRG23221020221739006 22/10/2022 ARUNA 2924001WL041855 ARUNA 00415 SBIN0000809 1000 1000 Processed 29/10/2022 014731502 ARUNA ()
SubTotal 3405 3405
6 ARUPPUKOTTAI TN-24-001-016-016/1170-A
(Palayampatti) 		2924001000NRG23221020221738954 22/10/2022 Murugan 2924001WL041855 Murugan 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 Murugan ()
7 ARUPPUKOTTAI TN-24-001-016-016/1170-A
(Palayampatti) 		2924001000NRG23221020221738953 22/10/2022 SHANTHI 2924001WL041855 SHANTHI 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 SHANTHI ()
8 ARUPPUKOTTAI TN-24-001-016-016/2338-A
(Palayampatti) 		2924001000NRG23221020221738986 22/10/2022 KARTHIGA 2924001WL041855 KARTHIGA 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 KARTHIGA ()
9 ARUPPUKOTTAI TN-24-001-016-016/2391-A
(Palayampatti) 		2924001000NRG23221020221738988 22/10/2022 JEYABARATHI 2924001WL041855 JEYABARATHI 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 JEYABARATHI ()
10 ARUPPUKOTTAI TN-24-001-016-016/2404-A
(Palayampatti) 		2924001000NRG23221020221738990 22/10/2022 ESWARI 2924001WL041855 ESWARI 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 ESWARI ()
11 ARUPPUKOTTAI TN-24-001-016-016/246-A
(Palayampatti) 		2924001000NRG23221020221738991 22/10/2022 VEERAMMAL 2924001WL041855 VEERAMMAL 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 VEERAMMAL ()
12 ARUPPUKOTTAI TN-24-001-016-016/2568-A
(Palayampatti) 		2924001000NRG23221020221738993 22/10/2022 MUTHUMANGAL M 2924001WL041855 MUTHUMANGAL M 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 MUTHUMANGAL M ()
13 ARUPPUKOTTAI TN-24-001-016-016/2806-A
(Palayampatti) 		2924001000NRG23221020221738998 22/10/2022 SUGANTHI 2924001WL041855 SUGANTHI 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 SUGANTHI ()
14 ARUPPUKOTTAI TN-24-001-016-016/2882-A
(Palayampatti) 		2924001000NRG23221020221738999 22/10/2022 SANGARI 2924001WL041855 SANGARI 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 SANGARI ()
15 ARUPPUKOTTAI TN-24-001-016-016/2901-A
(Palayampatti) 		2924001000NRG23221020221739003 22/10/2022 PAPPA 2924001WL041855 PAPPA 00468 UBIN0534315 600 600 Processed 29/10/2022 014731502 PAPPA ()
16 ARUPPUKOTTAI TN-24-001-016-016/3199-A
(Palayampatti) 		2924001000NRG23221020221739007 22/10/2022 PIRIYADARSHINI 2924001WL041855 PIRIYADARSHINI 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 PIRIYADARSHINI ()
17 ARUPPUKOTTAI TN-24-001-016-016/3228-A
(Palayampatti) 		2924001000NRG23221020221739008 22/10/2022 GAYATHI 2924001WL041855 GAYATHI 00468 UBIN0534315 600 600 Processed 29/10/2022 014731502 GAYATHI ()
18 ARUPPUKOTTAI TN-24-001-016-016/3325-A
(Palayampatti) 		2924001000NRG23221020221739010 22/10/2022 ALAKIMEENAL 2924001WL041855 ALAKIMEENAL 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 ALAKIMEENAL ()
19 ARUPPUKOTTAI TN-24-001-016-016/45-A
(Palayampatti) 		2924001000NRG23221020221739013 22/10/2022 MUTHUMANGAL 2924001WL041855 MUTHUMANGAL 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 MUTHUMANGAL ()
20 ARUPPUKOTTAI TN-24-001-016-016/890-A
(Palayampatti) 		2924001000NRG23221020221739021 22/10/2022 KAMATCHI 2924001WL041855 KAMATCHI 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 KAMATCHI ()
21 ARUPPUKOTTAI TN-24-001-016-016/967-A
(Palayampatti) 		2924001000NRG23221020221739023 22/10/2022 IRUVAKKAL 2924001WL041855 IRUVAKKAL 00468 UBIN0534315 1000 1000 Processed 29/10/2022 014731502 IRUVAKKAL ()
SubTotal 15200 15200
22 ARUPPUKOTTAI TN-24-001-016-016/2364-A
(Palayampatti) 		2924001000NRG23221020221738987 22/10/2022 PERIYAMARUTHI 2924001WL041855 PERIYAMARUTHI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 PERIYAMARUTHI ()
23 ARUPPUKOTTAI TN-24-001-016-016/2656-A
(Palayampatti) 		2924001000NRG23221020221738996 22/10/2022 PAPPATHI 2924001WL041855 PAPPATHI 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 PAPPATHI ()
24 ARUPPUKOTTAI TN-24-001-016-016/2898-A
(Palayampatti) 		2924001000NRG23221020221739002 22/10/2022 AVADAI 2924001WL041855 AVADAI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 AVADAI ()
25 ARUPPUKOTTAI TN-24-001-016-016/3230-A
(Palayampatti) 		2924001000NRG23221020221739009 22/10/2022 RAJAGOPAL 2924001WL041855 RAJAGOPAL 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 RAJAGOPAL ()
26 ARUPPUKOTTAI TN-24-001-016-016/853-A
(Palayampatti) 		2924001000NRG23221020221739019 22/10/2022 KAMATCHI 2924001WL041855 KAMATCHI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 KAMATCHI ()
SubTotal 4600 4600
Total 24405 24405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_221022FTO_1056115 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_221022FTO_1056115 State Bank of India SBIN0000809 ARUPPUKOTTAI 3405
3 ARUPPUKOTTAI TN2924001_221022FTO_1056115 Union Bank of India UBIN0534315 PALAYAMPATTI 15200
4 ARUPPUKOTTAI TN2924001_221022FTO_1056115 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 4600

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