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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522FTO_191115
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-24-001-001-001/141-A
(Amanakkunattnam) 		2924001000NRG23100520220263625 10/05/2022 PANJAWARNAM 2924001WL006280 PANJAWARNAM 00176 IDIB000A030 960 960 Processed 16/05/2022 014388859 PANJAWARNAM ()
2 ARUPPUKOTTAI TN-24-001-001-001/161-A
(Amanakkunattnam) 		2924001000NRG23100520220263637 10/05/2022 VEERAPANDI 2924001WL006280 VEERAPANDI 00176 IDIB000A030 720 720 Processed 16/05/2022 014388859 VEERAPANDI ()
3 ARUPPUKOTTAI TN-24-001-001-001/167-A
(Amanakkunattnam) 		2924001000NRG23100520220263644 10/05/2022 VENGADESWAREE 2924001WL006280 VENGADESWAREE 00176 IDIB000A030 480 480 Processed 16/05/2022 014388859 VENGADESWAREE ()
4 ARUPPUKOTTAI TN-24-001-001-001/203-A
(Amanakkunattnam) 		2924001000NRG23100520220263666 10/05/2022 SUBBURAJ 2924001WL006280 SUBBURAJ 00176 IDIB000A030 480 480 Processed 16/05/2022 014388859 SUBBURAJ ()
5 ARUPPUKOTTAI TN-24-001-001-001/376-A
(Amanakkunattnam) 		2924001000NRG23100520220263685 10/05/2022 SRIDEVI 2924001WL006280 SRIDEVI 00176 IDIB000A030 1124 1124 Processed 16/05/2022 014388859 SRIDEVI ()
6 ARUPPUKOTTAI TN-24-001-001-002/441-A
(Amanakkunattnam) 		2924001000NRG23100520220263698 10/05/2022 AMUTHA 2924001WL006280 AMUTHA 00176 IDIB000A030 240 240 Processed 16/05/2022 014388859 AMUTHA ()
7 ARUPPUKOTTAI TN-24-001-001-002/470-A
(Amanakkunattnam) 		2924001000NRG23100520220263705 10/05/2022 SUBATHRADEVI 2924001WL006280 SUBATHRADEVI 00176 IDIB000A030 960 960 Processed 16/05/2022 014388859 SUBATHRADEVI ()
8 ARUPPUKOTTAI TN-24-001-001-002/471-A
(Amanakkunattnam) 		2924001000NRG23100520220263706 10/05/2022 RAJALAKSHMI 2924001WL006280 RAJALAKSHMI 00176 IDIB000A030 960 960 Processed 16/05/2022 014388859 RAJALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-001-002/474-A
(Amanakkunattnam) 		2924001000NRG23100520220263707 10/05/2022 IRULAYI 2924001WL006280 IRULAYI 00176 IDIB000A030 1124 1124 Processed 16/05/2022 014388859 IRULAYI ()
10 ARUPPUKOTTAI TN-24-001-001-002/493-A
(Amanakkunattnam) 		2924001000NRG23100520220263712 10/05/2022 RAJALAKSHMI 2924001WL006280 RAJALAKSHMI 00176 IDIB000A030 960 960 Processed 16/05/2022 014388859 RAJALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-001-002/494-A
(Amanakkunattnam) 		2924001000NRG23100520220263713 10/05/2022 ANUSHIYA DEVI 2924001WL006280 ANUSHIYA DEVI 00176 IDIB000A030 1124 1124 Processed 16/05/2022 014388859 ANUSHIYA DEVI ()
12 ARUPPUKOTTAI TN-24-001-001-004/483-A
(Amanakkunattnam) 		2924001000NRG23100520220263714 10/05/2022 MANJULA 2924001WL006280 MANJULA 00176 IDIB000A030 720 720 Processed 16/05/2022 014388859 MANJULA ()
SubTotal 9852 9852
13 ARUPPUKOTTAI TN-24-001-001-002/486-A
(Amanakkunattnam) 		2924001000NRG23100520220263709 10/05/2022 LAKSHMI PRIYA 2924001WL006280 LAKSHMI PRIYA 00177 IOBA0001147 720 720 Processed 16/05/2022 014388859 LAKSHMI PRIYA ()
SubTotal 720 720
14 ARUPPUKOTTAI TN-24-001-001-001/140-A
(Amanakkunattnam) 		2924001000NRG23100520220263624 10/05/2022 VELUSAMY 2924001WL006280 VELUSAMY 00177 IOBA0001842 720 720 Processed 16/05/2022 014388859 VELUSAMY ()
15 ARUPPUKOTTAI TN-24-001-001-001/142-A
(Amanakkunattnam) 		2924001000NRG23100520220263626 10/05/2022 PAVUNTHAI 2924001WL006280 PAVUNTHAI 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 PAVUNTHAI ()
16 ARUPPUKOTTAI TN-24-001-001-001/164-A
(Amanakkunattnam) 		2924001000NRG23100520220263641 10/05/2022 SEENI 2924001WL006280 SEENI 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 SEENI ()
17 ARUPPUKOTTAI TN-24-001-001-001/193-A
(Amanakkunattnam) 		2924001000NRG23100520220263660 10/05/2022 PANDIYAN 2924001WL006280 PANDIYAN 00177 IOBA0001842 720 720 Processed 16/05/2022 014388859 PANDIYAN ()
18 ARUPPUKOTTAI TN-24-001-001-001/194-A
(Amanakkunattnam) 		2924001000NRG23100520220263661 10/05/2022 RAMASAMY 2924001WL006280 RAMASAMY 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 RAMASAMY ()
19 ARUPPUKOTTAI TN-24-001-001-001/207-A
(Amanakkunattnam) 		2924001000NRG23100520220263668 10/05/2022 THANGAMMAL 2924001WL006280 THANGAMMAL 00177 IOBA0001842 720 720 Processed 16/05/2022 014388859 THANGAMMAL ()
20 ARUPPUKOTTAI TN-24-001-001-001/209-A
(Amanakkunattnam) 		2924001000NRG23100520220263670 10/05/2022 SUBIRAMANIYAN 2924001WL006280 SUBIRAMANIYAN 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 SUBIRAMANIYAN ()
21 ARUPPUKOTTAI TN-24-001-001-001/272-A
(Amanakkunattnam) 		2924001000NRG23100520220263678 10/05/2022 GANESPANDI 2924001WL006280 GANESPANDI 00177 IOBA0001842 1124 1124 Processed 16/05/2022 014388859 GANESPANDI ()
22 ARUPPUKOTTAI TN-24-001-001-001/366-A
(Amanakkunattnam) 		2924001000NRG23100520220263683 10/05/2022 ALAGULAKSHMI 2924001WL006280 ALAGULAKSHMI 00177 IOBA0001842 480 480 Processed 16/05/2022 014388859 ALAGULAKSHMI ()
23 ARUPPUKOTTAI TN-24-001-001-001/501-A
(Amanakkunattnam) 		2924001000NRG23100520220263695 10/05/2022 VENGAGATTAMMAL 2924001WL006280 VENGAGATTAMMAL 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 VENGAGATTAMMAL ()
24 ARUPPUKOTTAI TN-24-001-001-002/443-A
(Amanakkunattnam) 		2924001000NRG23100520220263699 10/05/2022 JEGAJOTHI 2924001WL006280 JEGAJOTHI 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 JEGAJOTHI ()
25 ARUPPUKOTTAI TN-24-001-001-002/456-A
(Amanakkunattnam) 		2924001000NRG23100520220263701 10/05/2022 ATHIYAMMAL 2924001WL006280 ATHIYAMMAL 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 ATHIYAMMAL ()
26 ARUPPUKOTTAI TN-24-001-001-002/457-A
(Amanakkunattnam) 		2924001000NRG23100520220263702 10/05/2022 RAJESWARI 2924001WL006280 RAJESWARI 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 RAJESWARI ()
27 ARUPPUKOTTAI TN-24-001-001-002/465-A
(Amanakkunattnam) 		2924001000NRG23100520220263703 10/05/2022 PALSAMY 2924001WL006280 PALSAMY 00177 IOBA0001842 960 960 Processed 16/05/2022 014388859 PALSAMY ()
28 ARUPPUKOTTAI TN-24-001-001-002/465-A
(Amanakkunattnam) 		2924001000NRG23100520220263704 10/05/2022 PONNUTHAI 2924001WL006280 PONNUTHAI 00177 IOBA0001842 720 720 Processed 16/05/2022 014388859 PONNUTHAI ()
SubTotal 13124 13124
29 ARUPPUKOTTAI TN-24-001-001-001/233-A
(Amanakkunattnam) 		2924001000NRG23100520220263674 10/05/2022 SANTHI 2924001WL006280 SANTHI 00415 SBIN0000809 720 720 Processed 16/05/2022 014388859 SANTHI ()
30 ARUPPUKOTTAI TN-24-001-001-002/445-A
(Amanakkunattnam) 		2924001000NRG23100520220263700 10/05/2022 RAJALAKSHMI 2924001WL006280 RAJALAKSHMI 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 RAJALAKSHMI ()
31 ARUPPUKOTTAI TN-24-001-001-002/484-A
(Amanakkunattnam) 		2924001000NRG23100520220263708 10/05/2022 MARIYAMMAL 2924001WL006280 MARIYAMMAL 00415 SBIN0000809 960 960 Processed 16/05/2022 014388859 MARIYAMMAL ()
32 ARUPPUKOTTAI TN-24-001-001-002/487-A
(Amanakkunattnam) 		2924001000NRG23100520220263710 10/05/2022 GURUVUTHAI 2924001WL006280 GURUVUTHAI 00415 SBIN0000809 720 720 Processed 16/05/2022 014388859 GURUVUTHAI ()
SubTotal 3360 3360
33 ARUPPUKOTTAI TN-24-001-001-002/492-A
(Amanakkunattnam) 		2924001000NRG23100520220263711 10/05/2022 AMSHAVENI 2924001WL006280 AMSHAVENI 00468 UBIN0534315 960 960 Processed 16/05/2022 014388859 AMSHAVENI ()
SubTotal 960 960
Total 28016 28016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100522FTO_191115 Indian Bank IDIB000A030 ARUPPUKOTTAI 9852
2 ARUPPUKOTTAI TN2924001_100522FTO_191115 Indian Overseas Bank IOBA0001147 MALAIPATTY 720
3 ARUPPUKOTTAI TN2924001_100522FTO_191115 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 13124
4 ARUPPUKOTTAI TN2924001_100522FTO_191115 State Bank of India SBIN0000809 ARUPPUKOTTAI 3360
5 ARUPPUKOTTAI TN2924001_100522FTO_191115 Union Bank of India UBIN0534315 PALAYAMPATTI 960

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