Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123FTO_1408308
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-24-001-007-007/1116-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175421 07/01/2023 KANNAN 2924001WL052824 KANNAN 00078 CNRB0000901 1200 1200 Processed 01/02/2023 018559508 KANNAN ()
2 ARUPPUKOTTAI TN-24-001-007-007/363-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175474 07/01/2023 VELUSAMY 2924001WL052824 VELUSAMY 00078 CNRB0000901 1200 1200 Processed 01/02/2023 018559508 VELUSAMY ()
SubTotal 2400 2400
3 ARUPPUKOTTAI TN-24-001-007-007/1065-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175415 07/01/2023 DHANAROOPALAKSHM 2924001WL052824 DHANAROOPALAKSHM 00176 IDIB000A030 1200 1200 Processed 01/02/2023 018559508 DHANAROOPALAKSHM ()
4 ARUPPUKOTTAI TN-24-001-007-007/1122-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175422 07/01/2023 SENBAGAMALA 2924001WL052824 SENBAGAMALA 00176 IDIB000A030 1000 1000 Processed 01/02/2023 018559508 SENBAGAMALA ()
5 ARUPPUKOTTAI TN-24-001-007-007/1143-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175424 07/01/2023 ELLAPPAN 2924001WL052824 ELLAPPAN 00176 IDIB000A030 800 800 Processed 01/02/2023 018559508 ELLAPPAN ()
6 ARUPPUKOTTAI TN-24-001-007-007/1155-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175425 07/01/2023 PANDIMEENA 2924001WL052824 PANDIMEENA 00176 IDIB000A030 1200 1200 Processed 01/02/2023 018559508 PANDIMEENA ()
7 ARUPPUKOTTAI TN-24-001-007-007/1212-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175440 07/01/2023 KALYANI 2924001WL052824 KALYANI 00176 IDIB000A030 1200 1200 Processed 01/02/2023 018559508 KALYANI ()
8 ARUPPUKOTTAI TN-24-001-007-007/423-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175483 07/01/2023 RAVICANTHIRAN 2924001WL052824 RAVICANTHIRAN 00176 IDIB000A030 1200 1200 Processed 01/02/2023 018559508 RAVICANTHIRAN ()
SubTotal 6600 6600
9 ARUPPUKOTTAI TN-24-001-007-007/1193-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175434 07/01/2023 CHITHRA 2924001WL052824 CHITHRA 00176 IDIB000K051 1200 1200 Processed 01/02/2023 018559508 CHITHRA ()
SubTotal 1200 1200
10 ARUPPUKOTTAI TN-24-001-007-007/1262-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175445 07/01/2023 SAROJA 2924001WL052824 SAROJA 00177 IOBA0001842 1000 1000 Processed 01/02/2023 018559508 SAROJA ()
SubTotal 1000 1000
11 ARUPPUKOTTAI TN-24-001-007-007/1052-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175412 07/01/2023 DHANALAKSHMI 2924001WL052824 DHANALAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018559508 DHANALAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-007-007/1115-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175420 07/01/2023 MEENARANI 2924001WL052824 MEENARANI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559508 MEENARANI ()
13 ARUPPUKOTTAI TN-24-001-007-007/1123-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175423 07/01/2023 SUBBUTHAI 2924001WL052824 SUBBUTHAI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559508 SUBBUTHAI ()
14 ARUPPUKOTTAI TN-24-001-007-007/1165-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175428 07/01/2023 PRIYA 2924001WL052824 PRIYA 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559508 PRIYA ()
15 ARUPPUKOTTAI TN-24-001-007-007/1178-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175430 07/01/2023 VIJAYA 2924001WL052824 VIJAYA 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559508 VIJAYA ()
16 ARUPPUKOTTAI TN-24-001-007-007/1206-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175436 07/01/2023 BAKKIYAM 2924001WL052824 BAKKIYAM 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559508 BAKKIYAM ()
17 ARUPPUKOTTAI TN-24-001-007-007/1208-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175437 07/01/2023 KOKILA 2924001WL052824 KOKILA 00415 SBIN0000809 600 600 Processed 01/02/2023 018559508 KOKILA ()
18 ARUPPUKOTTAI TN-24-001-007-007/1210-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175439 07/01/2023 ARUMGAKANI 2924001WL052824 ARUMGAKANI 00415 SBIN0000809 600 600 Processed 01/02/2023 018559508 ARUMGAKANI ()
19 ARUPPUKOTTAI TN-24-001-007-007/126-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175444 07/01/2023 SUBBURAJ 2924001WL052824 SUBBURAJ 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559508 SUBBURAJ ()
20 ARUPPUKOTTAI TN-24-001-007-007/1299-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175448 07/01/2023 KANAGAVEL 2924001WL052824 KANAGAVEL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559508 KANAGAVEL ()
21 ARUPPUKOTTAI TN-24-001-007-007/363-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175475 07/01/2023 POUNDAS 2924001WL052824 POUNDAS 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559508 POUNDAS ()
22 ARUPPUKOTTAI TN-24-001-007-007/377-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175476 07/01/2023 JANAKIYAMMAL 2924001WL052824 JANAKIYAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559508 JANAKIYAMMAL ()
23 ARUPPUKOTTAI TN-24-001-007-007/674-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175506 07/01/2023 LAKSHMI 2924001WL052824 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559508 LAKSHMI ()
24 ARUPPUKOTTAI TN-24-001-007-007/879-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175525 07/01/2023 GOMATHI 2924001WL052824 GOMATHI 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559508 GOMATHI ()
SubTotal 14600 14600
25 ARUPPUKOTTAI TN-24-001-007-007/1097-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175416 07/01/2023 JEYABHARATHI 2924001WL052824 JEYABHARATHI 00437 TMBL0000038 1200 1200 Processed 01/02/2023 018559508 JEYABHARATHI ()
26 ARUPPUKOTTAI TN-24-001-007-007/1162-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175426 07/01/2023 SARASWATHY 2924001WL052824 SARASWATHY 00437 TMBL0000038 1000 1000 Processed 01/02/2023 018559508 SARASWATHY ()
27 ARUPPUKOTTAI TN-24-001-007-007/1164-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175427 07/01/2023 MAHARANI 2924001WL052824 MAHARANI 00437 TMBL0000038 1200 1200 Processed 01/02/2023 018559508 MAHARANI ()
28 ARUPPUKOTTAI TN-24-001-007-007/1172-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175429 07/01/2023 KATHAMBAVALLI 2924001WL052824 KATHAMBAVALLI 00437 TMBL0000038 1200 1200 Processed 01/02/2023 018559508 KATHAMBAVALLI ()
SubTotal 4600 4600
29 ARUPPUKOTTAI TN-24-001-007-007/869-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175524 07/01/2023 UMAMAHESWARI 2924001WL052824 UMAMAHESWARI 00437 TMBL0000333 1000 1000 Processed 01/02/2023 018559508 UMAMAHESWARI ()
SubTotal 1000 1000
30 ARUPPUKOTTAI TN-24-001-007-007/1191-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175433 07/01/2023 MAHALAKSHMI 2924001WL052824 MAHALAKSHMI 00468 UBIN0553735 1200 1200 Processed 01/02/2023 018559508 MAHALAKSHMI ()
31 ARUPPUKOTTAI TN-24-001-007-007/1235-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175441 07/01/2023 MUTHU 2924001WL052824 MUTHU 00468 UBIN0553735 1200 1200 Processed 01/02/2023 018559508 MUTHU ()
SubTotal 2400 2400
32 ARUPPUKOTTAI TN-24-001-007-007/1107-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175417 07/01/2023 MARIYAMMAL 2924001WL052824 MARIYAMMAL 00468 UBIN0829480 1200 1200 Processed 01/02/2023 018559508 MARIYAMMAL ()
33 ARUPPUKOTTAI TN-24-001-007-007/1108-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175418 07/01/2023 PECHIYAMMAL 2924001WL052824 PECHIYAMMAL 00468 UBIN0829480 1200 1200 Processed 01/02/2023 018559508 PECHIYAMMAL ()
34 ARUPPUKOTTAI TN-24-001-007-007/1257-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175442 07/01/2023 LATHA 2924001WL052824 LATHA 00468 UBIN0829480 1200 1200 Processed 01/02/2023 018559508 LATHA ()
SubTotal 3600 3600
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070123FTO_1408308 Canara Bank CNRB0000901 ARUPPUKOTTAI 2400
2 ARUPPUKOTTAI TN2924001_070123FTO_1408308 Indian Bank IDIB000A030 ARUPPUKOTTAI 6600
3 ARUPPUKOTTAI TN2924001_070123FTO_1408308 Indian Bank IDIB000K051 KOVILPATTI 1200
4 ARUPPUKOTTAI TN2924001_070123FTO_1408308 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1000
5 ARUPPUKOTTAI TN2924001_070123FTO_1408308 State Bank of India SBIN0000809 ARUPPUKOTTAI 14600
6 ARUPPUKOTTAI TN2924001_070123FTO_1408308 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 4600
7 ARUPPUKOTTAI TN2924001_070123FTO_1408308 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1000
8 ARUPPUKOTTAI TN2924001_070123FTO_1408308 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2400
9 ARUPPUKOTTAI TN2924001_070123FTO_1408308 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 3600

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