Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_995793
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-24-001-025-001/1226-A
(Soolakkarai) 		2924001000NRG23111020221650214 11/10/2022 SUREGA 2924001WL039677 SUREGA 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 SUREGA ()
2 ARUPPUKOTTAI TN-24-001-025-001/1274-A
(Soolakkarai) 		2924001000NRG23111020221650215 11/10/2022 SANGARESWARI 2924001WL039677 SANGARESWARI 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 SANGARESWARI ()
3 ARUPPUKOTTAI TN-24-001-025-001/1286-A
(Soolakkarai) 		2924001000NRG23111020221650216 11/10/2022 Pambulakkal 2924001WL039677 Pambulakkal 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 Pambulakkal ()
4 ARUPPUKOTTAI TN-24-001-025-001/1338-A
(Soolakkarai) 		2924001000NRG23111020221650217 11/10/2022 ESWARI 2924001WL039677 ESWARI 00468 UBIN0556157 843 843 Processed 15/10/2022 009744007 ESWARI ()
5 ARUPPUKOTTAI TN-24-001-025-001/1455-A
(Soolakkarai) 		2924001000NRG23111020221650218 11/10/2022 MEENA 2924001WL039677 MEENA 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 MEENA ()
6 ARUPPUKOTTAI TN-24-001-025-025/1019-A
(Soolakkarai) 		2924001000NRG23111020221650220 11/10/2022 SELVI 2924001WL039677 SELVI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 SELVI ()
7 ARUPPUKOTTAI TN-24-001-025-025/1076-A
(Soolakkarai) 		2924001000NRG23111020221650222 11/10/2022 LATHA 2924001WL039677 LATHA 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 LATHA ()
8 ARUPPUKOTTAI TN-24-001-025-025/1208-A
(Soolakkarai) 		2924001000NRG23111020221650230 11/10/2022 Muthumari 2924001WL039677 Muthumari 00468 UBIN0556157 235 235 Processed 15/10/2022 009744007 Muthumari ()
9 ARUPPUKOTTAI TN-24-001-025-025/124-A
(Soolakkarai) 		2924001000NRG23111020221650232 11/10/2022 KASTHURI 2924001WL039677 KASTHURI 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 KASTHURI ()
10 ARUPPUKOTTAI TN-24-001-025-025/1254-A
(Soolakkarai) 		2924001000NRG23111020221650233 11/10/2022 V.SANTHI 2924001WL039677 V.SANTHI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 V.SANTHI ()
11 ARUPPUKOTTAI TN-24-001-025-025/1272-A
(Soolakkarai) 		2924001000NRG23111020221650234 11/10/2022 Muthumari 2924001WL039677 Muthumari 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 Muthumari ()
12 ARUPPUKOTTAI TN-24-001-025-025/1276-A
(Soolakkarai) 		2924001000NRG23111020221650235 11/10/2022 Ramalakshmi 2924001WL039677 Ramalakshmi 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 Ramalakshmi ()
13 ARUPPUKOTTAI TN-24-001-025-025/1298-A
(Soolakkarai) 		2924001000NRG23111020221650236 11/10/2022 Mariyammal 2924001WL039677 Mariyammal 00468 UBIN0556157 843 843 Processed 15/10/2022 009744007 Mariyammal ()
14 ARUPPUKOTTAI TN-24-001-025-025/1305-A
(Soolakkarai) 		2924001000NRG23111020221650237 11/10/2022 Tamilarasi 2924001WL039677 Tamilarasi 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 Tamilarasi ()
15 ARUPPUKOTTAI TN-24-001-025-025/1322-A
(Soolakkarai) 		2924001000NRG23111020221650238 11/10/2022 AMARAVATHI 2924001WL039677 AMARAVATHI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 AMARAVATHI ()
16 ARUPPUKOTTAI TN-24-001-025-025/1325-A
(Soolakkarai) 		2924001000NRG23111020221650239 11/10/2022 Kavitha 2924001WL039677 Kavitha 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 Kavitha ()
17 ARUPPUKOTTAI TN-24-001-025-025/1327-A
(Soolakkarai) 		2924001000NRG23111020221650240 11/10/2022 Lakshmi 2924001WL039677 Lakshmi 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 Lakshmi ()
18 ARUPPUKOTTAI TN-24-001-025-025/1328-A
(Soolakkarai) 		2924001000NRG23111020221650241 11/10/2022 Vijaya 2924001WL039677 Vijaya 00468 UBIN0556157 843 843 Processed 15/10/2022 009744007 Vijaya ()
19 ARUPPUKOTTAI TN-24-001-025-025/1332-A
(Soolakkarai) 		2924001000NRG23111020221650242 11/10/2022 Muthammal 2924001WL039677 Muthammal 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 Muthammal ()
20 ARUPPUKOTTAI TN-24-001-025-025/1340-A
(Soolakkarai) 		2924001000NRG23111020221650243 11/10/2022 MUTHAMMAL 2924001WL039677 MUTHAMMAL 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 MUTHAMMAL ()
21 ARUPPUKOTTAI TN-24-001-025-025/1343-A
(Soolakkarai) 		2924001000NRG23111020221650244 11/10/2022 AMBIKA 2924001WL039677 AMBIKA 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 AMBIKA ()
22 ARUPPUKOTTAI TN-24-001-025-025/1351-A
(Soolakkarai) 		2924001000NRG23111020221650245 11/10/2022 PACKIYALAKSHMI 2924001WL039677 PACKIYALAKSHMI 00468 UBIN0556157 562 562 Processed 15/10/2022 009744007 PACKIYALAKSHMI ()
23 ARUPPUKOTTAI TN-24-001-025-025/1352-A
(Soolakkarai) 		2924001000NRG23111020221650246 11/10/2022 MANIYAMMAL 2924001WL039677 MANIYAMMAL 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 MANIYAMMAL ()
24 ARUPPUKOTTAI TN-24-001-025-025/1358-A
(Soolakkarai) 		2924001000NRG23111020221650247 11/10/2022 SOLAIYAMMAL 2924001WL039677 SOLAIYAMMAL 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 SOLAIYAMMAL ()
25 ARUPPUKOTTAI TN-24-001-025-025/1365-A
(Soolakkarai) 		2924001000NRG23111020221650248 11/10/2022 UMA MAHESWARI 2924001WL039677 UMA MAHESWARI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 UMA MAHESWARI ()
26 ARUPPUKOTTAI TN-24-001-025-025/1396-A
(Soolakkarai) 		2924001000NRG23111020221650249 11/10/2022 PATHRAKALI 2924001WL039677 PATHRAKALI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 PATHRAKALI ()
27 ARUPPUKOTTAI TN-24-001-025-025/1409-A
(Soolakkarai) 		2924001000NRG23111020221650250 11/10/2022 PAPPATHI 2924001WL039677 PAPPATHI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 PAPPATHI ()
28 ARUPPUKOTTAI TN-24-001-025-025/1411-A
(Soolakkarai) 		2924001000NRG23111020221650251 11/10/2022 KARUPPAIAH 2924001WL039677 KARUPPAIAH 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 KARUPPAIAH ()
29 ARUPPUKOTTAI TN-24-001-025-025/1412-A
(Soolakkarai) 		2924001000NRG23111020221650252 11/10/2022 JAMUNA 2924001WL039677 JAMUNA 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 JAMUNA ()
30 ARUPPUKOTTAI TN-24-001-025-025/1413-A
(Soolakkarai) 		2924001000NRG23111020221650253 11/10/2022 KARUPPAMMAL 2924001WL039677 KARUPPAMMAL 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 KARUPPAMMAL ()
31 ARUPPUKOTTAI TN-24-001-025-025/1415-A
(Soolakkarai) 		2924001000NRG23111020221650254 11/10/2022 MARIYAMMAL 2924001WL039677 MARIYAMMAL 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 MARIYAMMAL ()
32 ARUPPUKOTTAI TN-24-001-025-025/1418-A
(Soolakkarai) 		2924001000NRG23111020221650255 11/10/2022 MANJULA 2924001WL039677 MANJULA 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 MANJULA ()
33 ARUPPUKOTTAI TN-24-001-025-025/1419-A
(Soolakkarai) 		2924001000NRG23111020221650256 11/10/2022 KOVALAKSHMI 2924001WL039677 KOVALAKSHMI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 KOVALAKSHMI ()
34 ARUPPUKOTTAI TN-24-001-025-025/1420-A
(Soolakkarai) 		2924001000NRG23111020221650257 11/10/2022 JAKKAMMAL 2924001WL039677 JAKKAMMAL 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 JAKKAMMAL ()
35 ARUPPUKOTTAI TN-24-001-025-025/1423-A
(Soolakkarai) 		2924001000NRG23111020221650258 11/10/2022 SRIDEVI 2924001WL039677 SRIDEVI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 SRIDEVI ()
36 ARUPPUKOTTAI TN-24-001-025-025/1428-A
(Soolakkarai) 		2924001000NRG23111020221650259 11/10/2022 BOOPATHI 2924001WL039677 BOOPATHI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 BOOPATHI ()
37 ARUPPUKOTTAI TN-24-001-025-025/166-A
(Soolakkarai) 		2924001000NRG23111020221650264 11/10/2022 PANDIYAMMAL 2924001WL039677 PANDIYAMMAL 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 PANDIYAMMAL ()
38 ARUPPUKOTTAI TN-24-001-025-025/202-A
(Soolakkarai) 		2924001000NRG23111020221650266 11/10/2022 POMANI 2924001WL039677 POMANI 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 POMANI ()
39 ARUPPUKOTTAI TN-24-001-025-025/226-A
(Soolakkarai) 		2924001000NRG23111020221650267 11/10/2022 KALAISELVI 2924001WL039677 KALAISELVI 00468 UBIN0556157 470 470 Processed 15/10/2022 009744007 KALAISELVI ()
40 ARUPPUKOTTAI TN-24-001-025-025/227-A
(Soolakkarai) 		2924001000NRG23111020221650268 11/10/2022 KASTHURI 2924001WL039677 KASTHURI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 KASTHURI ()
41 ARUPPUKOTTAI TN-24-001-025-025/229-A
(Soolakkarai) 		2924001000NRG23111020221650269 11/10/2022 NAGESWARI 2924001WL039677 NAGESWARI 00468 UBIN0556157 235 235 Processed 15/10/2022 009744007 NAGESWARI ()
42 ARUPPUKOTTAI TN-24-001-025-025/280-A
(Soolakkarai) 		2924001000NRG23111020221650272 11/10/2022 GOPAL 2924001WL039677 GOPAL 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 GOPAL ()
43 ARUPPUKOTTAI TN-24-001-025-025/31-A
(Soolakkarai) 		2924001000NRG23111020221650273 11/10/2022 MUTHULAKSHMI 2924001WL039677 MUTHULAKSHMI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 MUTHULAKSHMI ()
44 ARUPPUKOTTAI TN-24-001-025-025/5-A
(Soolakkarai) 		2924001000NRG23111020221650279 11/10/2022 MARIAMMAL 2924001WL039677 MARIAMMAL 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 MARIAMMAL ()
45 ARUPPUKOTTAI TN-24-001-025-025/754-A
(Soolakkarai) 		2924001000NRG23111020221650287 11/10/2022 MURUGALAKSHMI 2924001WL039677 MURUGALAKSHMI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 MURUGALAKSHMI ()
46 ARUPPUKOTTAI TN-24-001-025-025/835-A
(Soolakkarai) 		2924001000NRG23111020221650291 11/10/2022 SELVARANI 2924001WL039677 SELVARANI 00468 UBIN0556157 843 843 Processed 15/10/2022 009744007 SELVARANI ()
47 ARUPPUKOTTAI TN-24-001-025-025/840-A
(Soolakkarai) 		2924001000NRG23111020221650292 11/10/2022 BOMMAKKAL 2924001WL039677 BOMMAKKAL 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 BOMMAKKAL ()
48 ARUPPUKOTTAI TN-24-001-025-025/919-A
(Soolakkarai) 		2924001000NRG23111020221650296 11/10/2022 MUTHUMARI 2924001WL039677 MUTHUMARI 00468 UBIN0556157 705 705 Processed 15/10/2022 009744007 MUTHUMARI ()
SubTotal 30724 30724
Total 30724 30724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022FTO_995793 Union Bank of India UBIN0556157 VIRUDHUNAGAR 30724

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