Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022FTO_994974
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-24-001-032-032/859-A
(Villipathiri) 		2924001000NRG23081020221647045 11/10/2022 Kalaiselvi 2924001WL039605 Kalaiselvi 00177 IOBA0000358 600 600 Processed 15/10/2022 009744007 Kalaiselvi ()
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-032-032/880-A
(Villipathiri) 		2924001000NRG23081020221647048 11/10/2022 Pandeeswari 2924001WL039605 Pandeeswari 00415 SBIN0000951 600 600 Processed 15/10/2022 009744007 Pandeeswari ()
SubTotal 600 600
3 ARUPPUKOTTAI TN-24-001-032-032/855-A
(Villipathiri) 		2924001000NRG23081020221647044 11/10/2022 Nagalakshmi 2924001WL039605 Nagalakshmi 00415 SBIN0012760 600 600 Processed 15/10/2022 009744007 Nagalakshmi ()
SubTotal 600 600
4 ARUPPUKOTTAI TN-24-001-032-032/904-A
(Villipathiri) 		2924001000NRG23081020221647050 11/10/2022 Josiakila 2924001WL039605 Josiakila 00415 SBIN0016317 600 600 Processed 15/10/2022 009744007 Josiakila ()
SubTotal 600 600
5 ARUPPUKOTTAI TN-24-001-032-032/912-A
(Villipathiri) 		2924001000NRG23081020221647053 11/10/2022 Rajeshwari 2924001WL039605 Rajeshwari 00437 TMBL0000004 600 600 Processed 15/10/2022 009744007 Rajeshwari ()
SubTotal 600 600
6 ARUPPUKOTTAI TN-24-001-032-001/805-A
(Villipathiri) 		2924001000NRG23081020221646955 11/10/2022 Muthulakshmi 2924001WL039605 Muthulakshmi 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 Muthulakshmi ()
7 ARUPPUKOTTAI TN-24-001-032-032/140-A
(Villipathiri) 		2924001000NRG23081020221646960 11/10/2022 SAMUTHIRAM 2924001WL039605 SAMUTHIRAM 00468 UBIN0556157 200 200 Processed 15/10/2022 009744007 SAMUTHIRAM ()
8 ARUPPUKOTTAI TN-24-001-032-032/169-A
(Villipathiri) 		2924001000NRG23081020221646963 11/10/2022 NAGALAKSHMI 2924001WL039605 NAGALAKSHMI 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 NAGALAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-032-032/322-A
(Villipathiri) 		2924001000NRG23081020221646988 11/10/2022 RAMUTHAI 2924001WL039605 RAMUTHAI 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 RAMUTHAI ()
10 ARUPPUKOTTAI TN-24-001-032-032/441-A
(Villipathiri) 		2924001000NRG23081020221646994 11/10/2022 PACKIALAKSHMI 2924001WL039605 PACKIALAKSHMI 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 PACKIALAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-032-032/465-A
(Villipathiri) 		2924001000NRG23081020221646995 11/10/2022 SUBBULAKSHMI 2924001WL039605 SUBBULAKSHMI 00468 UBIN0556157 200 200 Processed 15/10/2022 009744007 SUBBULAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-032-032/489-A
(Villipathiri) 		2924001000NRG23081020221647000 11/10/2022 VIJAYALAKSHMI 2924001WL039605 VIJAYALAKSHMI 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 VIJAYALAKSHMI ()
13 ARUPPUKOTTAI TN-24-001-032-032/536-A
(Villipathiri) 		2924001000NRG23081020221647011 11/10/2022 NEELADEVI 2924001WL039605 NEELADEVI 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 NEELADEVI ()
14 ARUPPUKOTTAI TN-24-001-032-032/55-A
(Villipathiri) 		2924001000NRG23081020221647013 11/10/2022 SARKARAITHAI 2924001WL039605 SARKARAITHAI 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 SARKARAITHAI ()
15 ARUPPUKOTTAI TN-24-001-032-032/734-A
(Villipathiri) 		2924001000NRG23081020221647031 11/10/2022 MALARKODI 2924001WL039605 MALARKODI 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 MALARKODI ()
16 ARUPPUKOTTAI TN-24-001-032-032/745-A
(Villipathiri) 		2924001000NRG23081020221647032 11/10/2022 PANDIYAMMAL 2924001WL039605 PANDIYAMMAL 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 PANDIYAMMAL ()
17 ARUPPUKOTTAI TN-24-001-032-032/751-A
(Villipathiri) 		2924001000NRG23081020221647033 11/10/2022 MUTHUMARI 2924001WL039605 MUTHUMARI 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 MUTHUMARI ()
18 ARUPPUKOTTAI TN-24-001-032-032/769-A
(Villipathiri) 		2924001000NRG23081020221647035 11/10/2022 RAJALAKSHMI 2924001WL039605 RAJALAKSHMI 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 RAJALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-032-032/823-A
(Villipathiri) 		2924001000NRG23081020221647040 11/10/2022 POOMARI 2924001WL039605 POOMARI 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 POOMARI ()
20 ARUPPUKOTTAI TN-24-001-032-032/830-A
(Villipathiri) 		2924001000NRG23081020221647041 11/10/2022 Kuppusamy 2924001WL039605 Kuppusamy 00468 UBIN0556157 400 400 Processed 15/10/2022 009744007 Kuppusamy ()
21 ARUPPUKOTTAI TN-24-001-032-032/838-A
(Villipathiri) 		2924001000NRG23081020221647042 11/10/2022 Sivasakthi 2924001WL039605 Sivasakthi 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 Sivasakthi ()
22 ARUPPUKOTTAI TN-24-001-032-032/851-A
(Villipathiri) 		2924001000NRG23081020221647043 11/10/2022 Vijayalakshmi 2924001WL039605 Vijayalakshmi 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 Vijayalakshmi ()
23 ARUPPUKOTTAI TN-24-001-032-032/865-A
(Villipathiri) 		2924001000NRG23081020221647046 11/10/2022 Pandiselvi 2924001WL039605 Pandiselvi 00468 UBIN0556157 843 843 Processed 15/10/2022 009744007 Pandiselvi ()
24 ARUPPUKOTTAI TN-24-001-032-032/876-A
(Villipathiri) 		2924001000NRG23081020221647047 11/10/2022 Annalakshmi 2924001WL039605 Annalakshmi 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 Annalakshmi ()
25 ARUPPUKOTTAI TN-24-001-032-032/905-A
(Villipathiri) 		2924001000NRG23081020221647051 11/10/2022 Muthupriya 2924001WL039605 Muthupriya 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 Muthupriya ()
26 ARUPPUKOTTAI TN-24-001-032-032/906-A
(Villipathiri) 		2924001000NRG23081020221647052 11/10/2022 Maheshwari 2924001WL039605 Maheshwari 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 Maheshwari ()
27 ARUPPUKOTTAI TN-24-001-032-032/917-A
(Villipathiri) 		2924001000NRG23081020221647054 11/10/2022 Mareeswari 2924001WL039605 Mareeswari 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 Mareeswari ()
28 ARUPPUKOTTAI TN-24-001-032-032/918-A
(Villipathiri) 		2924001000NRG23081020221647055 11/10/2022 Angalaeswari 2924001WL039605 Angalaeswari 00468 UBIN0556157 600 600 Processed 15/10/2022 009744007 Angalaeswari ()
SubTotal 13043 13043
Total 16043 16043

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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_994974 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 600
2 ARUPPUKOTTAI TN2924001_111022FTO_994974 State Bank of India SBIN0000951 VIRUDHUNAGAR 600
3 ARUPPUKOTTAI TN2924001_111022FTO_994974 State Bank of India SBIN0012760 MALLANKINARU 600
4 ARUPPUKOTTAI TN2924001_111022FTO_994974 State Bank of India SBIN0016317 Virudhunagar Town 600
5 ARUPPUKOTTAI TN2924001_111022FTO_994974 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 600
6 ARUPPUKOTTAI TN2924001_111022FTO_994974 Union Bank of India UBIN0556157 VIRUDHUNAGAR 13043

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