Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822FTO_760174
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-24-001-012-012/325-A
(Kurundhamadam) 		2924001000NRG23230820221260274 23/08/2022 CHINNAALAGARSAMY 2924001WL030341 CHINNAALAGARSAMY 00078 CNRB0000901 1100 1100 Processed 01/09/2022 020844912 CHINNAALAGARSAMY ()
SubTotal 1100 1100
2 ARUPPUKOTTAI TN-24-001-012-002/444-A
(Kurundhamadam) 		2924001000NRG23230820221260206 23/08/2022 RAMALSKSHMI 2924001WL030341 RAMALSKSHMI 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 RAMALSKSHMI ()
3 ARUPPUKOTTAI TN-24-001-012-002/454-A
(Kurundhamadam) 		2924001000NRG23230820221260207 23/08/2022 NIRMALADEVI 2924001WL030341 NIRMALADEVI 00176 IDIB000A030 880 880 Processed 31/08/2022 020844912 NIRMALADEVI ()
4 ARUPPUKOTTAI TN-24-001-012-002/465-A
(Kurundhamadam) 		2924001000NRG23230820221260208 23/08/2022 GOWSALYAPANDI 2924001WL030341 GOWSALYAPANDI 00176 IDIB000A030 660 660 Processed 31/08/2022 020844912 GOWSALYAPANDI ()
5 ARUPPUKOTTAI TN-24-001-012-012/110-A
(Kurundhamadam) 		2924001000NRG23230820221260212 23/08/2022 MUNIYASAMY 2924001WL030341 MUNIYASAMY 00176 IDIB000A030 1405 1405 Processed 31/08/2022 020844912 MUNIYASAMY ()
6 ARUPPUKOTTAI TN-24-001-012-012/122-A
(Kurundhamadam) 		2924001000NRG23230820221260216 23/08/2022 RAMAR 2924001WL030341 RAMAR 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 RAMAR ()
7 ARUPPUKOTTAI TN-24-001-012-012/208-A
(Kurundhamadam) 		2924001000NRG23230820221260236 23/08/2022 BOOMINATHAN 2924001WL030341 BOOMINATHAN 00176 IDIB000A030 440 440 Processed 31/08/2022 020844912 BOOMINATHAN ()
8 ARUPPUKOTTAI TN-24-001-012-012/224-A
(Kurundhamadam) 		2924001000NRG23230820221260240 23/08/2022 rajenthiran 2924001WL030341 rajenthiran 00176 IDIB000A030 880 880 Processed 31/08/2022 020844912 rajenthiran ()
9 ARUPPUKOTTAI TN-24-001-012-012/304-A
(Kurundhamadam) 		2924001000NRG23230820221260269 23/08/2022 SHANMUGAKANI 2924001WL030341 SHANMUGAKANI 00176 IDIB000A030 440 440 Processed 31/08/2022 020844912 SHANMUGAKANI ()
10 ARUPPUKOTTAI TN-24-001-012-012/366-A
(Kurundhamadam) 		2924001000NRG23230820221260284 23/08/2022 PONNALAGU 2924001WL030341 PONNALAGU 00176 IDIB000A030 660 660 Processed 31/08/2022 020844912 PONNALAGU ()
11 ARUPPUKOTTAI TN-24-001-012-012/391-A
(Kurundhamadam) 		2924001000NRG23230820221260290 23/08/2022 SUBBAMMAL 2924001WL030341 SUBBAMMAL 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 SUBBAMMAL ()
12 ARUPPUKOTTAI TN-24-001-012-012/437-A
(Kurundhamadam) 		2924001000NRG23230820221260301 23/08/2022 ARIVARASI PORKODI 2924001WL030341 ARIVARASI PORKODI 00176 IDIB000A030 220 220 Processed 31/08/2022 020844912 ARIVARASI PORKODI ()
13 ARUPPUKOTTAI TN-24-001-012-012/438-A
(Kurundhamadam) 		2924001000NRG23230820221260302 23/08/2022 PONMAYIL 2924001WL030341 PONMAYIL 00176 IDIB000A030 880 880 Processed 31/08/2022 020844912 PONMAYIL ()
14 ARUPPUKOTTAI TN-24-001-012-012/439-A
(Kurundhamadam) 		2924001000NRG23230820221260303 23/08/2022 VEERALASKHMI 2924001WL030341 VEERALASKHMI 00176 IDIB000A030 220 220 Processed 31/08/2022 020844912 VEERALASKHMI ()
15 ARUPPUKOTTAI TN-24-001-012-012/441-A
(Kurundhamadam) 		2924001000NRG23230820221260304 23/08/2022 PACKIYAM 2924001WL030341 PACKIYAM 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 PACKIYAM ()
16 ARUPPUKOTTAI TN-24-001-012-012/451-A
(Kurundhamadam) 		2924001000NRG23230820221260305 23/08/2022 VALLAIYAMMAL 2924001WL030341 VALLAIYAMMAL 00176 IDIB000A030 880 880 Processed 31/08/2022 020844912 VALLAIYAMMAL ()
17 ARUPPUKOTTAI TN-24-001-012-012/452-A
(Kurundhamadam) 		2924001000NRG23230820221260306 23/08/2022 RASATHI 2924001WL030341 RASATHI 00176 IDIB000A030 880 880 Processed 31/08/2022 020844912 RASATHI ()
18 ARUPPUKOTTAI TN-24-001-012-012/456-A
(Kurundhamadam) 		2924001000NRG23230820221260307 23/08/2022 RAJAMANI 2924001WL030341 RAJAMANI 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 RAJAMANI ()
19 ARUPPUKOTTAI TN-24-001-012-012/457-A
(Kurundhamadam) 		2924001000NRG23230820221260308 23/08/2022 DANALASKHMI 2924001WL030341 DANALASKHMI 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 DANALASKHMI ()
20 ARUPPUKOTTAI TN-24-001-012-012/459-A
(Kurundhamadam) 		2924001000NRG23230820221260309 23/08/2022 JOTHIYAMMAL 2924001WL030341 JOTHIYAMMAL 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 JOTHIYAMMAL ()
21 ARUPPUKOTTAI TN-24-001-012-012/464-A
(Kurundhamadam) 		2924001000NRG23230820221260310 23/08/2022 GOPAL 2924001WL030341 GOPAL 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 GOPAL ()
22 ARUPPUKOTTAI TN-24-001-012-012/467-A
(Kurundhamadam) 		2924001000NRG23230820221260311 23/08/2022 VEERALASKHMI 2924001WL030341 VEERALASKHMI 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 VEERALASKHMI ()
23 ARUPPUKOTTAI TN-24-001-012-012/469-A
(Kurundhamadam) 		2924001000NRG23230820221260312 23/08/2022 RAMALAKSHMI 2924001WL030341 RAMALAKSHMI 00176 IDIB000A030 880 880 Processed 31/08/2022 020844912 RAMALAKSHMI ()
24 ARUPPUKOTTAI TN-24-001-012-012/72-A
(Kurundhamadam) 		2924001000NRG23230820221260321 23/08/2022 KOODAL 2924001WL030341 KOODAL 00176 IDIB000A030 1100 1100 Processed 31/08/2022 020844912 KOODAL ()
SubTotal 20325 20325
25 ARUPPUKOTTAI TN-24-001-012-012/315-A
(Kurundhamadam) 		2924001000NRG23230820221260272 23/08/2022 KARUNANITHI 2924001WL030341 KARUNANITHI 00437 TMBL0000123 440 440 Processed 31/08/2022 020844912 KARUNANITHI ()
SubTotal 440 440
Total 21865 21865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822FTO_760174 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100
2 ARUPPUKOTTAI TN2924001_230822FTO_760174 Indian Bank IDIB000A030 ARUPPUKOTTAI 20325
3 ARUPPUKOTTAI TN2924001_230822FTO_760174 Tamilnadu Mercantile Bank TMBL0000123 CHENNAI-TTK ROAD 440

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