Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211122FTO_1179578
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-24-001-008-008/149-A
(Kattangudi) 		2924001000NRG23211120221893459 21/11/2022 BOOMIKA 2924001WL046102 BOOMIKA 00078 CNRB0001925 1000 1000 Processed 09/12/2022 026442329 BOOMIKA ()
2 ARUPPUKOTTAI TN-24-001-008-008/318-A
(Kattangudi) 		2924001000NRG23211120221893505 21/11/2022 Jayanthi 2924001WL046102 Jayanthi 00078 CNRB0001925 1000 1000 Processed 09/12/2022 026442329 Jayanthi ()
SubTotal 2000 2000
3 ARUPPUKOTTAI TN-24-001-008-001/540-A
(Kattangudi) 		2924001000NRG23211120221893424 21/11/2022 MAri 2924001WL046102 MAri 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 MAri ()
4 ARUPPUKOTTAI TN-24-001-008-001/681-A
(Kattangudi) 		2924001000NRG23211120221893433 21/11/2022 saranya 2924001WL046102 saranya 00176 IDIB000K091 200 200 Processed 09/12/2022 026442329 saranya ()
5 ARUPPUKOTTAI TN-24-001-008-001/685-A
(Kattangudi) 		2924001000NRG23211120221893434 21/11/2022 Rakkammal 2924001WL046102 Rakkammal 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 Rakkammal ()
6 ARUPPUKOTTAI TN-24-001-008-001/720-A
(Kattangudi) 		2924001000NRG23211120221893435 21/11/2022 Sathiya 2924001WL046102 Sathiya 00176 IDIB000K091 200 200 Processed 09/12/2022 026442329 Sathiya ()
7 ARUPPUKOTTAI TN-24-001-008-001/742-A
(Kattangudi) 		2924001000NRG23211120221893436 21/11/2022 Deepa 2924001WL046102 Deepa 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 Deepa ()
8 ARUPPUKOTTAI TN-24-001-008-001/794-A
(Kattangudi) 		2924001000NRG23211120221893437 21/11/2022 ALGUMEENA 2924001WL046102 ALGUMEENA 00176 IDIB000K091 400 400 Processed 09/12/2022 026442329 ALGUMEENA ()
9 ARUPPUKOTTAI TN-24-001-008-001/826-A
(Kattangudi) 		2924001000NRG23211120221893438 21/11/2022 ALAGESHWARI 2924001WL046102 ALAGESHWARI 00176 IDIB000K091 400 400 Processed 09/12/2022 026442329 ALAGESHWARI ()
10 ARUPPUKOTTAI TN-24-001-008-002/622-A
(Kattangudi) 		2924001000NRG23211120221893440 21/11/2022 MUTHURANI 2924001WL046102 MUTHURANI 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 MUTHURANI ()
11 ARUPPUKOTTAI TN-24-001-008-002/798-A
(Kattangudi) 		2924001000NRG23211120221893442 21/11/2022 SATHIYA 2924001WL046102 SATHIYA 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 SATHIYA ()
12 ARUPPUKOTTAI TN-24-001-008-003/664-A
(Kattangudi) 		2924001000NRG23211120221893445 21/11/2022 Lekkammal 2924001WL046102 Lekkammal 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 Lekkammal ()
13 ARUPPUKOTTAI TN-24-001-008-003/665-A
(Kattangudi) 		2924001000NRG23211120221893446 21/11/2022 Veerammal 2924001WL046102 Veerammal 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 Veerammal ()
14 ARUPPUKOTTAI TN-24-001-008-003/762-A
(Kattangudi) 		2924001000NRG23211120221893447 21/11/2022 VEERAMMAL 2924001WL046102 VEERAMMAL 00176 IDIB000K091 600 600 Processed 09/12/2022 026442329 VEERAMMAL ()
15 ARUPPUKOTTAI TN-24-001-008-003/776-A
(Kattangudi) 		2924001000NRG23211120221893448 21/11/2022 MUTHULAKSHMI 2924001WL046102 MUTHULAKSHMI 00176 IDIB000K091 400 400 Processed 09/12/2022 026442329 MUTHULAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-008-003/817-A
(Kattangudi) 		2924001000NRG23211120221893449 21/11/2022 MUTHUSELVI 2924001WL046102 MUTHUSELVI 00176 IDIB000K091 800 800 Processed 09/12/2022 026442329 MUTHUSELVI ()
17 ARUPPUKOTTAI TN-24-001-008-008/192-A
(Kattangudi) 		2924001000NRG23211120221893478 21/11/2022 MARIAMMAL 2924001WL046102 MARIAMMAL 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 MARIAMMAL ()
18 ARUPPUKOTTAI TN-24-001-008-008/211-A
(Kattangudi) 		2924001000NRG23211120221893485 21/11/2022 MAYA 2924001WL046102 MAYA 00176 IDIB000K091 800 800 Processed 09/12/2022 026442329 MAYA ()
19 ARUPPUKOTTAI TN-24-001-008-008/266-A
(Kattangudi) 		2924001000NRG23211120221893495 21/11/2022 Dhanam 2924001WL046102 Dhanam 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 Dhanam ()
20 ARUPPUKOTTAI TN-24-001-008-008/306-A
(Kattangudi) 		2924001000NRG23211120221893503 21/11/2022 Karthigaiselvi 2924001WL046102 Karthigaiselvi 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 Karthigaiselvi ()
21 ARUPPUKOTTAI TN-24-001-008-008/383-A
(Kattangudi) 		2924001000NRG23211120221893519 21/11/2022 POTHUM PONNU 2924001WL046102 POTHUM PONNU 00176 IDIB000K091 800 800 Processed 09/12/2022 026442329 POTHUM PONNU ()
22 ARUPPUKOTTAI TN-24-001-008-008/388-A
(Kattangudi) 		2924001000NRG23211120221893520 21/11/2022 Chandiran 2924001WL046102 Chandiran 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 Chandiran ()
23 ARUPPUKOTTAI TN-24-001-008-008/477-A
(Kattangudi) 		2924001000NRG23211120221893528 21/11/2022 Velu 2924001WL046102 Velu 00176 IDIB000K091 800 800 Processed 09/12/2022 026442329 Velu ()
24 ARUPPUKOTTAI TN-24-001-008-008/480-A
(Kattangudi) 		2924001000NRG23211120221893529 21/11/2022 MUTHIIRUVAKKAL 2924001WL046102 MUTHIIRUVAKKAL 00176 IDIB000K091 800 800 Processed 09/12/2022 026442329 MUTHIIRUVAKKAL ()
25 ARUPPUKOTTAI TN-24-001-008-008/490-A
(Kattangudi) 		2924001000NRG23211120221893533 21/11/2022 Erulandi 2924001WL046102 Erulandi 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 Erulandi ()
26 ARUPPUKOTTAI TN-24-001-008-008/597-A
(Kattangudi) 		2924001000NRG23211120221893539 21/11/2022 SUGANYA 2924001WL046102 SUGANYA 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 SUGANYA ()
27 ARUPPUKOTTAI TN-24-001-008-008/633-A
(Kattangudi) 		2924001000NRG23211120221893540 21/11/2022 Patchiyammal 2924001WL046102 Patchiyammal 00176 IDIB000K091 800 800 Processed 09/12/2022 026442329 Patchiyammal ()
28 ARUPPUKOTTAI TN-24-001-008-008/749-A
(Kattangudi) 		2924001000NRG23211120221893541 21/11/2022 MANIMEHALA 2924001WL046102 MANIMEHALA 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 MANIMEHALA ()
29 ARUPPUKOTTAI TN-24-001-008-008/756-A
(Kattangudi) 		2924001000NRG23211120221893542 21/11/2022 Kannidevi 2924001WL046102 Kannidevi 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 Kannidevi ()
30 ARUPPUKOTTAI TN-24-001-008-008/816-A
(Kattangudi) 		2924001000NRG23211120221893544 21/11/2022 CHELLAPANDIYAMMAL 2924001WL046102 CHELLAPANDIYAMMAL 00176 IDIB000K091 1000 1000 Processed 09/12/2022 026442329 CHELLAPANDIYAMMAL ()
SubTotal 23000 23000
31 ARUPPUKOTTAI TN-24-001-008-002/778-A
(Kattangudi) 		2924001000NRG23211120221893441 21/11/2022 Selvamerlin 2924001WL046102 Selvamerlin 00177 IOBA0001842 1000 1000 Processed 09/12/2022 026442329 Selvamerlin ()
SubTotal 1000 1000
32 ARUPPUKOTTAI TN-24-001-008-001/660-A
(Kattangudi) 		2924001000NRG23211120221893432 21/11/2022 Muthukali 2924001WL046102 Muthukali 00415 SBIN0000809 800 800 Processed 09/12/2022 026442329 Muthukali ()
SubTotal 800 800
33 ARUPPUKOTTAI TN-24-001-008-008/436-A
(Kattangudi) 		2924001000NRG23211120221893523 21/11/2022 Pandiyaraj 2924001WL046102 Pandiyaraj 00468 UBIN0534315 1000 1000 Processed 09/12/2022 026442329 Pandiyaraj ()
SubTotal 1000 1000
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211122FTO_1179578 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 2000
2 ARUPPUKOTTAI TN2924001_211122FTO_1179578 Indian Bank IDIB000K091 KOVILANGULAM 23000
3 ARUPPUKOTTAI TN2924001_211122FTO_1179578 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1000
4 ARUPPUKOTTAI TN2924001_211122FTO_1179578 State Bank of India SBIN0000809 ARUPPUKOTTAI 800
5 ARUPPUKOTTAI TN2924001_211122FTO_1179578 Union Bank of India UBIN0534315 PALAYAMPATTI 1000

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