Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_290822FTO_796639
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-24-001-016-016/2587-A
(Palayampatti) 		2924001000NRG23290820221317544 29/08/2022 MUTHUMANGAL 2924001WL031719 MUTHUMANGAL 00177 IOBA0001842 880 880 Processed 14/10/2022 035858062 MUTHUMANGAL ()
2 ARUPPUKOTTAI TN-24-001-016-016/2589-A
(Palayampatti) 		2924001000NRG23290820221317546 29/08/2022 SOLAIYAMMAL 2924001WL031719 SOLAIYAMMAL 00177 IOBA0001842 1100 1100 Processed 14/10/2022 035858062 SOLAIYAMMAL ()
SubTotal 1980 1980
3 ARUPPUKOTTAI TN-24-001-016-016/2281
(Palayampatti) 		2924001000NRG23290820221317533 29/08/2022 PANJA 2924001WL031719 PANJA 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035858062 PANJA ()
SubTotal 1100 1100
4 ARUPPUKOTTAI TN-24-001-016-016/2572-A
(Palayampatti) 		2924001000NRG23290820221317542 29/08/2022 MUTHUMARI 2924001WL031719 MUTHUMARI 00437 TMBL0000038 1100 1100 Processed 14/10/2022 035858062 MUTHUMARI ()
SubTotal 1100 1100
5 ARUPPUKOTTAI TN-24-001-016-016/1009-A
(Palayampatti) 		2924001000NRG23290820221317490 29/08/2022 ATHIYAN 2924001WL031719 ATHIYAN 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 ATHIYAN ()
6 ARUPPUKOTTAI TN-24-001-016-016/1147-A
(Palayampatti) 		2924001000NRG23290820221317493 29/08/2022 ATHIRAMILAKI 2924001WL031719 ATHIRAMILAKI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 ATHIRAMILAKI ()
7 ARUPPUKOTTAI TN-24-001-016-016/1775-A
(Palayampatti) 		2924001000NRG23290820221317508 29/08/2022 CHANDRA 2924001WL031719 CHANDRA 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 CHANDRA ()
8 ARUPPUKOTTAI TN-24-001-016-016/1906-A
(Palayampatti) 		2924001000NRG23290820221317515 29/08/2022 PEACHI 2924001WL031719 PEACHI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 PEACHI ()
9 ARUPPUKOTTAI TN-24-001-016-016/1906-A
(Palayampatti) 		2924001000NRG23290820221317516 29/08/2022 SELVI 2924001WL031719 SELVI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 SELVI ()
10 ARUPPUKOTTAI TN-24-001-016-016/205-A
(Palayampatti) 		2924001000NRG23290820221317522 29/08/2022 DARMAR 2924001WL031719 DARMAR 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 DARMAR ()
11 ARUPPUKOTTAI TN-24-001-016-016/2232-A
(Palayampatti) 		2924001000NRG23290820221317531 29/08/2022 ALAGAMMAL 2924001WL031719 ALAGAMMAL 00468 UBIN0534315 220 220 Processed 14/10/2022 035858062 ALAGAMMAL ()
12 ARUPPUKOTTAI TN-24-001-016-016/2312-A
(Palayampatti) 		2924001000NRG23290820221317535 29/08/2022 Mangaiyan 2924001WL031719 Mangaiyan 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 Mangaiyan ()
13 ARUPPUKOTTAI TN-24-001-016-016/2316-A
(Palayampatti) 		2924001000NRG23290820221317536 29/08/2022 PAPPA 2924001WL031719 PAPPA 00468 UBIN0534315 660 660 Processed 14/10/2022 035858062 PAPPA ()
14 ARUPPUKOTTAI TN-24-001-016-016/2351-A
(Palayampatti) 		2924001000NRG23290820221317537 29/08/2022 RAMALAKSHMI 2924001WL031719 RAMALAKSHMI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 RAMALAKSHMI ()
15 ARUPPUKOTTAI TN-24-001-016-016/2508-A
(Palayampatti) 		2924001000NRG23290820221317539 29/08/2022 Sasi 2924001WL031719 Sasi 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 Sasi ()
16 ARUPPUKOTTAI TN-24-001-016-016/2542-A
(Palayampatti) 		2924001000NRG23290820221317540 29/08/2022 BOOMADEVI 2924001WL031719 BOOMADEVI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 BOOMADEVI ()
17 ARUPPUKOTTAI TN-24-001-016-016/2555-A
(Palayampatti) 		2924001000NRG23290820221317541 29/08/2022 REGUPATHI 2924001WL031719 REGUPATHI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 REGUPATHI ()
18 ARUPPUKOTTAI TN-24-001-016-016/2579-A
(Palayampatti) 		2924001000NRG23290820221317543 29/08/2022 PANDIYAMMAL 2924001WL031719 PANDIYAMMAL 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 PANDIYAMMAL ()
19 ARUPPUKOTTAI TN-24-001-016-016/2588-A
(Palayampatti) 		2924001000NRG23290820221317545 29/08/2022 PANJAVARANAM 2924001WL031719 PANJAVARANAM 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 PANJAVARANAM ()
20 ARUPPUKOTTAI TN-24-001-016-016/2590-A
(Palayampatti) 		2924001000NRG23290820221317547 29/08/2022 PECHIYAMMAL 2924001WL031719 PECHIYAMMAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 PECHIYAMMAL ()
21 ARUPPUKOTTAI TN-24-001-016-016/2664-A
(Palayampatti) 		2924001000NRG23290820221317548 29/08/2022 DAHANALAKHSMI 2924001WL031719 DAHANALAKHSMI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 DAHANALAKHSMI ()
22 ARUPPUKOTTAI TN-24-001-016-016/2668-A
(Palayampatti) 		2924001000NRG23290820221317549 29/08/2022 Daivanai 2924001WL031719 Daivanai 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 Daivanai ()
23 ARUPPUKOTTAI TN-24-001-016-016/2738-A
(Palayampatti) 		2924001000NRG23290820221317550 29/08/2022 AATHIRAMILAKI 2924001WL031719 AATHIRAMILAKI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 AATHIRAMILAKI ()
24 ARUPPUKOTTAI TN-24-001-016-016/2764-A
(Palayampatti) 		2924001000NRG23290820221317551 29/08/2022 RUKKUMANI 2924001WL031719 RUKKUMANI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 RUKKUMANI ()
25 ARUPPUKOTTAI TN-24-001-016-016/2777-A
(Palayampatti) 		2924001000NRG23290820221317553 29/08/2022 ALAGAMMAL 2924001WL031719 ALAGAMMAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 ALAGAMMAL ()
26 ARUPPUKOTTAI TN-24-001-016-016/280-A
(Palayampatti) 		2924001000NRG23290820221317555 29/08/2022 GURUVAMMAL 2924001WL031719 GURUVAMMAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 GURUVAMMAL ()
27 ARUPPUKOTTAI TN-24-001-016-016/2847-A
(Palayampatti) 		2924001000NRG23290820221317557 29/08/2022 ALAKULASKHMI 2924001WL031719 ALAKULASKHMI 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 ALAKULASKHMI ()
28 ARUPPUKOTTAI TN-24-001-016-016/2874-A
(Palayampatti) 		2924001000NRG23290820221317558 29/08/2022 MUTHUKAMACHI 2924001WL031719 MUTHUKAMACHI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 MUTHUKAMACHI ()
29 ARUPPUKOTTAI TN-24-001-016-016/3174-A
(Palayampatti) 		2924001000NRG23290820221317559 29/08/2022 AMBIKA 2924001WL031719 AMBIKA 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 AMBIKA ()
30 ARUPPUKOTTAI TN-24-001-016-016/3198-A
(Palayampatti) 		2924001000NRG23290820221317560 29/08/2022 MEENA 2924001WL031719 MEENA 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 MEENA ()
31 ARUPPUKOTTAI TN-24-001-016-016/3219-A
(Palayampatti) 		2924001000NRG23290820221317561 29/08/2022 MANGAL 2924001WL031719 MANGAL 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 MANGAL ()
32 ARUPPUKOTTAI TN-24-001-016-016/3220-A
(Palayampatti) 		2924001000NRG23290820221317562 29/08/2022 PARAMESHWARI 2924001WL031719 PARAMESHWARI 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 PARAMESHWARI ()
33 ARUPPUKOTTAI TN-24-001-016-016/3248-A
(Palayampatti) 		2924001000NRG23290820221317564 29/08/2022 THAMARAISELVI 2924001WL031719 THAMARAISELVI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 THAMARAISELVI ()
34 ARUPPUKOTTAI TN-24-001-016-016/3249-A
(Palayampatti) 		2924001000NRG23290820221317565 29/08/2022 CHANTHIRAN 2924001WL031719 CHANTHIRAN 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 CHANTHIRAN ()
35 ARUPPUKOTTAI TN-24-001-016-016/600-A
(Palayampatti) 		2924001000NRG23290820221317570 29/08/2022 ANDI 2924001WL031719 ANDI 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 ANDI ()
36 ARUPPUKOTTAI TN-24-001-016-016/623-A
(Palayampatti) 		2924001000NRG23290820221317571 29/08/2022 RADHA 2924001WL031719 RADHA 00468 UBIN0534315 880 880 Processed 14/10/2022 035858062 RADHA ()
37 ARUPPUKOTTAI TN-24-001-016-016/808-A
(Palayampatti) 		2924001000NRG23290820221317579 29/08/2022 RADHA 2924001WL031719 RADHA 00468 UBIN0534315 1100 1100 Processed 14/10/2022 035858062 RADHA ()
SubTotal 33660 33660
38 ARUPPUKOTTAI TN-24-001-016-016/2823-A
(Palayampatti) 		2924001000NRG23290820221317556 29/08/2022 SANGUSA 2924001WL031719 SANGUSA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 SANGUSA ()
39 ARUPPUKOTTAI TN-24-001-016-016/3230-A
(Palayampatti) 		2924001000NRG23290820221317563 29/08/2022 RAJAGOPAL 2924001WL031719 RAJAGOPAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 RAJAGOPAL ()
40 ARUPPUKOTTAI TN-24-001-016-016/3280-A
(Palayampatti) 		2924001000NRG23290820221317566 29/08/2022 PETHAMMAL 2924001WL031719 PETHAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858062 PETHAMMAL ()
SubTotal 3080 3080
Total 40920 40920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_290822FTO_796639 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1980
2 ARUPPUKOTTAI TN2924001_290822FTO_796639 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100
3 ARUPPUKOTTAI TN2924001_290822FTO_796639 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1100
4 ARUPPUKOTTAI TN2924001_290822FTO_796639 Union Bank of India UBIN0534315 PALAYAMPATTI 33660
5 ARUPPUKOTTAI TN2924001_290822FTO_796639 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 3080

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