Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310522FTO_254327
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-24-001-023-023/80-A
(Sempatti) 		2924001000NRG23310520220483079 31/05/2022 PANDISELVI 2924001WL010890 PANDISELVI 00176 IDIB000A030 1440 1440 Processed 04/06/2022 009630619 PANDISELVI ()
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-023-003/2307-A
(Sempatti) 		2924001000NRG23310520220482987 31/05/2022 MUTHULAKSHMI 2924001WL010890 MUTHULAKSHMI 00415 SBIN0000809 1440 1440 Processed 04/06/2022 009630619 MUTHULAKSHMI ()
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-023-003/2386-A
(Sempatti) 		2924001000NRG23310520220482988 31/05/2022 PAPPA 2924001WL010890 PAPPA 00468 UBIN0534315 720 720 Processed 04/06/2022 009630619 PAPPA ()
4 ARUPPUKOTTAI TN-24-001-023-003/2388-A
(Sempatti) 		2924001000NRG23310520220482989 31/05/2022 ALAGAMMAL 2924001WL010890 ALAGAMMAL 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 ALAGAMMAL ()
5 ARUPPUKOTTAI TN-24-001-023-003/2392-A
(Sempatti) 		2924001000NRG23310520220482990 31/05/2022 RAMALASKHMI 2924001WL010890 RAMALASKHMI 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 RAMALASKHMI ()
6 ARUPPUKOTTAI TN-24-001-023-003/2415-A
(Sempatti) 		2924001000NRG23310520220482991 31/05/2022 ADAIKKALAM KARTHI 2924001WL010890 ADAIKKALAM KARTHI 00468 UBIN0534315 960 960 Processed 04/06/2022 009630619 ADAIKKALAM KARTHI ()
7 ARUPPUKOTTAI TN-24-001-023-003/2418-A
(Sempatti) 		2924001000NRG23310520220482992 31/05/2022 KUTTI PILLAI 2924001WL010890 KUTTI PILLAI 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 KUTTI PILLAI ()
8 ARUPPUKOTTAI TN-24-001-023-003/3029-A
(Sempatti) 		2924001000NRG23310520220482993 31/05/2022 MALAIYAKKAL 2924001WL010890 MALAIYAKKAL 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 MALAIYAKKAL ()
9 ARUPPUKOTTAI TN-24-001-023-003/3038-A
(Sempatti) 		2924001000NRG23310520220482996 31/05/2022 VELAIAYAMMAL 2924001WL010890 VELAIAYAMMAL 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 VELAIAYAMMAL ()
10 ARUPPUKOTTAI TN-24-001-023-003/3045-A
(Sempatti) 		2924001000NRG23310520220482997 31/05/2022 MARIYAMMAL 2924001WL010890 MARIYAMMAL 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 MARIYAMMAL ()
11 ARUPPUKOTTAI TN-24-001-023-003/3073-A
(Sempatti) 		2924001000NRG23310520220482999 31/05/2022 PANJAWARNAM 2924001WL010890 PANJAWARNAM 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 PANJAWARNAM ()
12 ARUPPUKOTTAI TN-24-001-023-003/3074-A
(Sempatti) 		2924001000NRG23310520220483000 31/05/2022 IRUVAKKAL 2924001WL010890 IRUVAKKAL 00468 UBIN0534315 1200 1200 Processed 04/06/2022 009630619 IRUVAKKAL ()
13 ARUPPUKOTTAI TN-24-001-023-003/3136-A
(Sempatti) 		2924001000NRG23310520220483001 31/05/2022 PAPPAMMAL 2924001WL010890 PAPPAMMAL 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 PAPPAMMAL ()
14 ARUPPUKOTTAI TN-24-001-023-003/3142-A
(Sempatti) 		2924001000NRG23310520220483002 31/05/2022 ANATHAYI 2924001WL010890 ANATHAYI 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 ANATHAYI ()
15 ARUPPUKOTTAI TN-24-001-023-023/1087-A
(Sempatti) 		2924001000NRG23310520220483005 31/05/2022 PERIYARAMAN 2924001WL010890 PERIYARAMAN 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 PERIYARAMAN ()
16 ARUPPUKOTTAI TN-24-001-023-023/1096-A
(Sempatti) 		2924001000NRG23310520220483010 31/05/2022 PERUMAL 2924001WL010890 PERUMAL 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 PERUMAL ()
17 ARUPPUKOTTAI TN-24-001-023-023/128-A
(Sempatti) 		2924001000NRG23310520220483018 31/05/2022 PETHAMMAL 2924001WL010890 PETHAMMAL 00468 UBIN0534315 960 960 Processed 04/06/2022 009630619 PETHAMMAL ()
18 ARUPPUKOTTAI TN-24-001-023-023/130-A
(Sempatti) 		2924001000NRG23310520220483019 31/05/2022 PONNAL 2924001WL010890 PONNAL 00468 UBIN0534315 1200 1200 Processed 04/06/2022 009630619 PONNAL ()
19 ARUPPUKOTTAI TN-24-001-023-023/1340-A
(Sempatti) 		2924001000NRG23310520220483020 31/05/2022 PECHI 2924001WL010890 PECHI 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 PECHI ()
20 ARUPPUKOTTAI TN-24-001-023-023/1344-A
(Sempatti) 		2924001000NRG23310520220483022 31/05/2022 LAKKAMMAL 2924001WL010890 LAKKAMMAL 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 LAKKAMMAL ()
21 ARUPPUKOTTAI TN-24-001-023-023/1706-A
(Sempatti) 		2924001000NRG23310520220483052 31/05/2022 THANGAL 2924001WL010890 THANGAL 00468 UBIN0534315 960 960 Processed 04/06/2022 009630619 THANGAL ()
22 ARUPPUKOTTAI TN-24-001-023-023/878-A
(Sempatti) 		2924001000NRG23310520220483084 31/05/2022 VEELAISAMY 2924001WL010890 VEELAISAMY 00468 UBIN0534315 720 720 Processed 04/06/2022 009630619 VEELAISAMY ()
23 ARUPPUKOTTAI TN-24-001-023-023/97-A
(Sempatti) 		2924001000NRG23310520220483090 31/05/2022 V.SANKARAN 2924001WL010890 V.SANKARAN 00468 UBIN0534315 1440 1440 Processed 04/06/2022 009630619 V.SANKARAN ()
SubTotal 26880 26880
Total 29760 29760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310522FTO_254327 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_310522FTO_254327 State Bank of India SBIN0000809 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_310522FTO_254327 Union Bank of India UBIN0534315 PALAYAMPATTI 26880

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